SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000302376?
$48K paid to FFBH Motors LLC dba Frontier Ford across 6 payments on July 1, 2019, charged to Transportation / Dot Equipment - Traffic Signals.
What it was for
Dot Equipment - Traffic SignalsBudget line.
Order description, as published:
2019 FORD TRANSIT CONNECT VAN PER SPEC NO.1501-074-7
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2018.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 1, 2019 | June 7, 2019 | 24d | 2019 FORD TRANSIT CONNECT VAN PER SPEC NO.1501-074-7 | $28,470 |
| 2 | July 1, 2019 | June 7, 2019 | 24d | OPTION B: LIGHTING PACKAGE | $8,048 |
| 3 | July 1, 2019 | June 7, 2019 | 24d | OPTION C: CARGO CONFIGURATION | $5,956 |
| 4 | July 1, 2019 | June 7, 2019 | 24d | OPTION A: SCHOOL BUS YELLOW | $5,366 |
| 5 | July 1, 2019 | June 7, 2019 | 24d | SERVICE MANUAL | $268 |
| 6 | July 1, 2019 | June 7, 2019 | 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.