SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000478774?
$233K paid to Airbus Helicopters across 4 payments from June 9, 2025 to December 17, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2025.
Paid from
Stores Revolving
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 | June 9, 2025 | May 12, 2025 | 28d | STARFLEX,AEC 350A31-1917-01,AIRBUS,350A3119180051 | $63,348 |
| 2 | December 3, 2025 | July 3, 2025 | 153d | STARFLEX,AEC 350A31-1917-01,AIRBUS,350A3119180051 | $63,348 |
| 3 | December 15, 2025 | November 17, 2025 | 28d | BLADE,TAIL ROTOR ASSEMBLY,B3,AIRBUS 355A12006004 | $52,963 |
| 4 | December 17, 2025 | November 19, 2025 | 28d | BLADE,TAIL ROTOR ASSEMBLY,B3,AIRBUS 355A12006004 | $52,963 |
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.