SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE19380043M?
$61K paid to Bell Helicopter Textron Inc across 1 payment on June 17, 2019, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
BELL HELICOPTER TEXTRON INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2019.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | June 17, 2019 | June 12, 2019 | 5d | CLASS ID :034080 206B GROUND AND FLIGHT REFRESH SERV DATE: 05/13/19-06/07/19 | $61,450 |
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.