SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000461294?
$117K paid to Vista Aviation Inc. across 14 payments on April 20, 2023, charged to Police / Police Helicopter-MICLA BFY22.
What it was for
Police Helicopter-MICLA BFY22Budget line.
Order description, as published:
ASD2334 - (3) GARMIN G500(5) TXI, QUOTE # 42062 12/15/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2023.
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 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $32,711 |
| 2 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $27,889 |
| 3 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $22,584 |
| 4 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $9,902 |
| 5 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $6,786 |
| 6 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $5,652 |
| 7 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $5,015 |
| 8 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $4,236 |
| 9 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $636 |
| 10 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $609 |
| 11 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $491 |
| 12 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $213 |
| 13 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $142 |
| 14 | April 20, 2023 | April 13, 2023 | 7d | COMMUNICATION EQUIPMENT MANUFACTURE SERVICES | $126 |
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.