SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000448076?
$611K paid to Airbus Helicopters across 1 payment on February 7, 2019, charged to Police / Police Helicopter-MICLA BFY18.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Rev BDS 2010 B Acquisition FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 7, 2019 | January 14, 2019 | 24d | AIRBUS LAPD H125 - S/N: 8467 BASIC AIRCRAFT | $610,514 |
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.