SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000402557?
$5K paid to Safran Helicopter Engines USA Inc across 7 payments on August 19, 2026, 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 July 9, 2026.
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 | August 19, 2026 | July 22, 2026 | 28d | 9174910090 PACKING | $3,813 |
| 2 | August 19, 2026 | July 22, 2026 | 28d | 9794810069 PACKING | $453 |
| 3 | August 19, 2026 | July 22, 2026 | 28d | 9794810630 PACKING | $269 |
| 4 | August 19, 2026 | July 22, 2026 | 28d | 9794610150 PACKING | $243 |
| 5 | August 19, 2026 | July 22, 2026 | 28d | 9794610710 PACKING | $142 |
| 6 | August 19, 2026 | July 22, 2026 | 28d | 9794610670 PACKING | $142 |
| 7 | August 19, 2026 | July 22, 2026 | 28d | 0174910240 PACKING | $110 |
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.