SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL214649002?
$34K paid to 3 different vendors (the largest, Flightsafety Textron Aviation, received $31.6K) across 4 payments from October 23, 2020 to November 13, 2020, charged to Mayor / LAPD Grant Allocation.
3 different vendors draw against this purchase order, so the $34K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY19 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Paid to
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 23, 2020 | October 15, 2020 | 8d | REGISTRATION - LAPD HELICOPTER TRNG. FORT WORTH, TX 10/26/20 | $31,600 |
| 2 | November 12, 2020 | November 9, 2020 | 3d | AIRFARE - LAPD HELICOPTER TRNG. FORT WORTH, TX 10/25/20 - 10/30/20 | $702 |
| 3 | November 13, 2020 | November 12, 2020 | 1d | PRIVACY-MAYOR | $807 |
| 4 | November 13, 2020 | November 12, 2020 | 1d | PRIVACY-MAYOR | $807 |
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.