SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000477391?
$128K paid to Vista Aviation Inc. across 14 payments from October 19, 2022 to February 28, 2023, charged to Police / Police Helicopter-MICLA Bfy 20.
What it was for
Police Helicopter-MICLA Bfy 20Budget line.
Order description, as published:
ASD2255 - (3) GARMIN G500(5) TXI, QUOTE # 39133 5/3/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2022.
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 | October 19, 2022 | July 19, 2022 | 92d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $31,152 |
| 2 | October 19, 2022 | July 19, 2022 | 92d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $1,403 |
| 3 | February 6, 2023 | December 7, 2022 | 61d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $39,836 |
| 4 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $22,652 |
| 5 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $9,902 |
| 6 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $6,786 |
| 7 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $5,652 |
| 8 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $5,015 |
| 9 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $4,236 |
| 10 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $609 |
| 11 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $567 |
| 12 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $213 |
| 13 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $142 |
| 14 | February 28, 2023 | June 10, 2022 | 263d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $116 |
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.