SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000444794?
$29K paid to Boeing Distribution, Inc. across 3 payments from February 12, 2025 to February 13, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2024.
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 | February 12, 2025 | January 9, 2025 | 34d | MARATHONNORCO AEROSPACE NI-CAD BATTERY - 33204-002 | $25,212 |
| 2 | February 12, 2025 | January 9, 2025 | 34d | MARATHONNORCO AEROSPACE NI-CAD BATTERY CELL - 32637-001 | $3,546 |
| 3 | February 13, 2025 | December 31, 2024 | 44d | GOODYEAR TIRE & RUBBER AVIATION FLIGHT MATE TUBE 302013400 | $651 |
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.