SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL244649011?
$127K paid to 3 different vendors (the largest, Flight Safety International Inc, received $115.9K) across 8 payments from November 28, 2023 to January 23, 2024, charged to Mayor / LAPD Expenses.
3 different vendors draw against this purchase order, so the $127K 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
Fy 2021 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 | November 28, 2023 | November 21, 2023 | 7d | REGISTRATION - FLIGHT SAFETY BELL 412 FORT WORTH, TX 9/11/23 - 9/15/23 | $97,800 |
| 2 | December 19, 2023 | December 11, 2023 | 8d | REGISTRATION - FLIGHT SAFETY BELL 412 FORT WORTH, TX 10/30/23 - 11/1/23 | $18,100 |
| 3 | January 17, 2024 | November 8, 2023 | 70d | AIRFARE - FLIGHT SAFETY INTERNATIONAL HELICOPTER TRAINING, FORTH WORTH, TX | $3,860 |
| 4 | January 18, 2024 | December 28, 2023 | 21d | PRIVACY-MAYOR | $2,505 |
| 5 | January 18, 2024 | December 28, 2023 | 21d | PRIVACY-MAYOR | $2,115 |
| 6 | January 18, 2024 | December 28, 2023 | 21d | PRIVACY-MAYOR | $1,099 |
| 7 | January 23, 2024 | December 28, 2023 | 26d | PRIVACY-MAYOR | $1,069 |
| 8 | January 23, 2024 | December 28, 2023 | 26d | PRIVACY-MAYOR | $839 |
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.