SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302353?
$191K paid to FFBH Motors LLC dba Frontier Ford across 12 payments on January 8, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
What it was for
Clean Street VehiclesBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 8, 2021 | December 15, 2020 | 24d | 2020 FORD F150 XL SPEC. NO. 1812-018-9 | $35,206 |
| 2 | January 8, 2021 | December 15, 2020 | 24d | 2020 FORD F150 XL SPEC. NO. 1812-018-9 | $35,206 |
| 3 | January 8, 2021 | December 15, 2020 | 24d | 2020 FORD F150 XL SPEC. NO. 1812-018-9 | $35,206 |
| 4 | January 8, 2021 | December 15, 2020 | 24d | 2020 FORD F150 XL SPEC. NO. 1812-018-9 | $35,206 |
| 5 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPLIFT | $12,593 |
| 6 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPLIFT | $12,593 |
| 7 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPLIFT | $12,593 |
| 8 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPLIFT | $12,593 |
| 9 | January 8, 2021 | December 15, 2020 | 24d | TIRE FEE | $9 |
| 10 | January 8, 2021 | December 15, 2020 | 24d | TIRE FEE | $9 |
| 11 | January 8, 2021 | December 15, 2020 | 24d | TIRE FEE | $9 |
| 12 | January 8, 2021 | December 15, 2020 | 24d | TIRE 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.