SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000302352?

$430K paid to FFBH Motors LLC dba Frontier Ford across 27 payments from December 2, 2020 to December 14, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Clean Street Vehicles

Budget line.

Order description, as published:

2020 FORD F150 XL, SPEC. NO. 1812-018-9

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 30, 2020.

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: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1December 2, 2020November 10, 202022d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
2December 2, 2020November 10, 202022d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
3December 2, 2020November 10, 202022d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
4December 2, 2020November 10, 202022dPHENIX UPLIFT$12,593
5December 2, 2020November 10, 202022dPHENIX UPLIFT$12,593
6December 2, 2020November 10, 202022dPHENIX UPLIFT$12,593
7December 2, 2020November 10, 202022dTIRE FEE$9
8December 2, 2020November 10, 202022dTIRE FEE$9
9December 2, 2020November 10, 202022dTIRE FEE$9
10December 8, 2020November 19, 202019d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
11December 8, 2020November 19, 202019dPHENIX UPLIFT$12,593
12December 8, 2020November 19, 202019dTIRE FEE$9
13December 14, 2020November 23, 202021d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
14December 14, 2020November 23, 202021d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
15December 14, 2020November 23, 202021d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
16December 14, 2020November 23, 202021d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
17December 14, 2020November 23, 202021d2020 FORD F150 XL, 4X4 PER SPEC NO. 1812-018$35,206
18December 14, 2020November 23, 202021dPHENIX UPLIFT$12,593
19December 14, 2020November 23, 202021dPHENIX UPLIFT$12,593
20December 14, 2020November 23, 202021dPHENIX UPLIFT$12,593
21December 14, 2020November 23, 202021dPHENIX UPLIFT$12,593
22December 14, 2020November 23, 202021dPHENIX UPLIFT$12,593
23December 14, 2020November 23, 202021dTIRE FEE$9
24December 14, 2020November 23, 202021dTIRE FEE$9
25December 14, 2020November 23, 202021dTIRE FEE$9
26December 14, 2020November 23, 202021dTIRE FEE$9
27December 14, 2020November 23, 202021dTIRE FEE$9

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.