SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000429152?
$158K paid to Vista Aviation Inc. across 5 payments from January 16, 2019 to July 24, 2019, charged to Police / Police Helicopter-MICLA BFY16.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | January 16, 2019 | January 7, 2019 | 9d | RADIO COMMUNICATION EQUIPMENT AND PARTS MFR: GARMIN | $2,848 |
| 2 | January 16, 2019 | January 7, 2019 | 9d | PARTS FOR REPAIR | $455 |
| 3 | January 29, 2019 | January 7, 2019 | 22d | PARTS FOR REPAIR | $124,666 |
| 4 | January 29, 2019 | January 7, 2019 | 22d | PARTS FOR REPAIR | $15,056 |
| 5 | July 24, 2019 | February 13, 2019 | 161d | PARTS FOR REPAIR | $15,297 |
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.