SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302763?
$392K paid to FFBH Motors LLC dba Frontier Ford across 15 payments on October 4, 2024, charged to Police / Transportaion Equip-MICLA BFY22.
What it was for
Transportaion Equip-MICLA BFY22Budget line.
Order description, as published:
FORD BRONCO SPORT (R9D) BADLANDS 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 4, 2024 | September 18, 2024 | 16d | 2024 FORD BRONCO SPORT (R9D) BADLANDS, 4X4 | $122,859 |
| 2 | October 4, 2024 | September 20, 2024 | 14d | 2024 FORD BRONCO SPORT (R9D) BADLANDS, 4X4 | $122,859 |
| 3 | October 4, 2024 | September 19, 2024 | 15d | 2024 FORD BRONCO SPORT (R9D) BADLANDS, 4X4 | $122,859 |
| 4 | October 4, 2024 | September 19, 2024 | 15d | THREE (3) ADDITIONAL KEY SETS | $3,614 |
| 5 | October 4, 2024 | September 20, 2024 | 14d | THREE (3) ADDITIONAL KEY SETS | $3,614 |
| 6 | October 4, 2024 | September 18, 2024 | 16d | THREE (3) ADDITIONAL KEY SETS | $3,614 |
| 7 | October 4, 2024 | September 20, 2024 | 14d | CANCEIVER | $2,682 |
| 8 | October 4, 2024 | September 18, 2024 | 16d | CANCEIVER | $2,682 |
| 9 | October 4, 2024 | September 19, 2024 | 15d | CANCEIVER | $2,682 |
| 10 | October 4, 2024 | September 18, 2024 | 16d | WINDOW TINT | $1,610 |
| 11 | October 4, 2024 | September 20, 2024 | 14d | WINDOW TINT | $1,610 |
| 12 | October 4, 2024 | September 19, 2024 | 15d | WINDOW TINT | $1,610 |
| 13 | October 4, 2024 | September 19, 2024 | 15d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $26 |
| 14 | October 4, 2024 | September 20, 2024 | 14d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $26 |
| 15 | October 4, 2024 | September 18, 2024 | 16d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $26 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.