SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000448460?
$43K paid to Agustawestland Philadelphia Corp across 2 payments from March 30, 2023 to January 3, 2024, charged to General Services / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 30, 2023 | January 25, 2023 | 64d | TOOL KIT, M/R DRIVE SEALS REPLACEMENT | $29,194 |
| 2 | January 3, 2024 | November 4, 2023 | 60d | TOOL KIT, MGB AGB LIP SEALS REPLACEMENT | $14,093 |
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.