SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302617?
$445K paid to FFBH Motors LLC dba Frontier Ford across 27 payments from January 8, 2021 to June 14, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
PICKUP, CREW CAB, 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | PICKUP, CREW CAB, 4X4 | $36,792 |
| 2 | January 8, 2021 | December 15, 2020 | 24d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 3 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPFIT | $12,620 |
| 4 | January 8, 2021 | December 15, 2020 | 24d | PHENIX UPFIT | $12,620 |
| 5 | January 8, 2021 | December 15, 2020 | 24d | TIRE FEE | $9 |
| 6 | January 8, 2021 | December 15, 2020 | 24d | TIRE FEE | $9 |
| 7 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 8 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 9 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 10 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 11 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 12 | January 12, 2021 | December 21, 2020 | 22d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 13 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 14 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 15 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 16 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 17 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 18 | January 12, 2021 | December 21, 2020 | 22d | PHENIX UPFIT | $12,620 |
| 19 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 20 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 21 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 22 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 23 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 24 | January 12, 2021 | December 21, 2020 | 22d | TIRE FEE | $9 |
| 25 | June 14, 2021 | May 26, 2021 | 19d | PICKUP, CREW CAB, 4X4 | $36,792 |
| 26 | June 14, 2021 | May 26, 2021 | 19d | PHENIX UPFIT | $12,620 |
| 27 | June 14, 2021 | May 26, 2021 | 19d | 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.