SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000438426?
$7.10M paid to Airbus Helicopters across 7 payments on May 1, 2024, charged to Police / Police Helicopter-MICLA BFY23.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER, AS350B3 - H125 BASIC AIRCRAFT | $2,176,262 |
| 2 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER, AS350B3 - H125 MISSION EQUIPMENT | $1,531,086 |
| 3 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER, AS350B3 - H125 BASIC AIRCRAFT | $1,241,540 |
| 4 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER H125 ADDT'L AVIONICS INCLUDES COMPLETION DISCOUNT | $994,457 |
| 5 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER ADDT'L AIRFRAME EQUIP. LAPD STANDARD OPTIONS | $634,651 |
| 6 | May 1, 2024 | April 19, 2024 | 12d | HELICOPTER, AS350B3 - H125 ADDT'L AIRFRAME EQUIPMENT | $355,919 |
| 7 | May 1, 2024 | April 19, 2024 | 12d | EDUCATION AND TRAINING SERVICES | $163,508 |
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.