SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000407354?
$17.21M paid to Agustawestland Philadelphia Corp across 31 payments on July 23, 2019, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
AGUSTAWESTLAND PHILADELPHIA CORP. HELICOPTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2018.
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: Fire
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 23, 2019 | July 22, 2019 | 1d | AW139 HELICOPTER: BASE UNIT | $13,236,810 |
| 2 | July 23, 2019 | July 22, 2019 | 1d | 10.5.0 BELLY TANK SIMPLEX M326 G11 (1816 IT /480 USG) | $860,013 |
| 3 | July 23, 2019 | July 22, 2019 | 1d | 10.12.0 RT-7000 RADIO (2) W/PROVISIONS | $463,076 |
| 4 | July 23, 2019 | July 22, 2019 | 1d | 10.18.0 NVG | $422,670 |
| 5 | July 23, 2019 | July 22, 2019 | 1d | 10.6.0 LIFEPORT AEROMEDICAL SYSTEM | $377,885 |
| 6 | July 23, 2019 | July 22, 2019 | 1d | 10.9.0 AIR CONDITION SYSTEM | $205,094 |
| 7 | July 23, 2019 | July 22, 2019 | 1d | 10.14.0 ENHANCED GROUND PROXIMITY WARNING SYSTEM (EGPWS) | $155,490 |
| 8 | July 23, 2019 | July 22, 2019 | 1d | 10.27.0 ELECTRONIC FLIGHT BAG KIT (QTY 5) | $141,567 |
| 9 | July 23, 2019 | July 22, 2019 | 1d | 10.7.0 TCAS I KTA-970 HONEYWELL BENDIX/KING | $140,817 |
| 10 | July 23, 2019 | July 22, 2019 | 1d | 10.2.0 SEARCH LIGHTSX-16 NIGHTSUN | $125,433 |
| 11 | July 23, 2019 | July 22, 2019 | 1d | 10.25.0 LIGHT SCATTER MODIFICATION PN: 017500-212 | $120,135 |
| 12 | July 23, 2019 | July 22, 2019 | 1d | 7.3.0 AWTA PH MT 03 81 - AVIONICS COURSE (QTY 5 COURSE) | $117,734 |
| 13 | July 23, 2019 | July 22, 2019 | 1d | 10.10.0 INLET BARRIER FILTER (AFS) | $115,674 |
| 14 | July 23, 2019 | July 22, 2019 | 1d | 10.11.0 4-AXIS DAFCS ENHANCED W/HOVER MODE (HOV) | $92,637 |
| 15 | July 23, 2019 | July 22, 2019 | 1d | 10.18.2 ADI NVG KIT | $84,315 |
| 16 | July 23, 2019 | July 22, 2019 | 1d | 10.32.0 BELLY TANK SIMPLEX M326 GII (1816 IT /480 USG) | $77,550 |
| 17 | July 23, 2019 | July 22, 2019 | 1d | 10.19.0 4-LANDING LIGHT MODIFICATION | $66,248 |
| 18 | July 23, 2019 | July 22, 2019 | 1d | 10.28.0 2ND TRANSPONDER | $62,696 |
| 19 | July 23, 2019 | July 22, 2019 | 1d | 10.13.0 SATCOMIRIDIUM ISAT200 SKYTRACK W/FLEET TRCKNG EMAIL | $46,538 |
| 20 | July 23, 2019 | July 22, 2019 | 1d | 10.29.0 REPLACE POLYCON WITH AXNES PGN | $37,997 |
| 21 | July 23, 2019 | July 22, 2019 | 1d | 10.15.0 CABIN EXTENSION FOR BAGGAGE ACCESSIBILITY | $37,340 |
| 22 | July 23, 2019 | July 22, 2019 | 1d | 10.4.0 EXTERNAL LOUDSPEAKERS (400W) | $35,807 |
| 23 | July 23, 2019 | July 22, 2019 | 1d | 10.30.0 TOW BAR ASSEMBLY (QTY 1) | $30,704 |
| 24 | July 23, 2019 | July 22, 2019 | 1d | 10.8.0 CABIN POWER INVERTER | $29,784 |
| 25 | July 23, 2019 | July 22, 2019 | 1d | 10.33.0 BATTERIES IN PARALLEL SERVICE BULLETIN APPLIED | $28,704 |
| 26 | July 23, 2019 | July 22, 2019 | 1d | 10.16.0 HELICOPTER OPERATIONS MONITORING PROGRAM(HMOP) | $25,185 |
| 27 | July 23, 2019 | July 22, 2019 | 1d | 10.26.0 LIFEPORT AEROMEDICAL CARGO PALLET | $22,141 |
| 28 | July 23, 2019 | July 22, 2019 | 1d | 10.21.0 GII AUX STEP | $19,601 |
| 29 | July 23, 2019 | July 22, 2019 | 1d | 10.24.0 DART MAINTENANCE STEP | $15,221 |
| 30 | July 23, 2019 | July 22, 2019 | 1d | 10.3.0 5TH DISPLAY IN COCKPIT (STAND-ALONE) | $13,469 |
| 31 | July 23, 2019 | July 22, 2019 | 1d | 10.20. AUXILIARY HEAVY DUTY BATTERY 27 AH (IN LIEU OF 13 AH) | $6,132 |
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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.