SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL1970DRP01?
$130K paid to Flight Safety International Inc across 11 payments from April 18, 2019 to July 29, 2019, charged to Police / Spa-Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 18, 2019 | November 5, 2018 | 164d | REGISTRATION FEE 10/31-11/05/18, FORT WORTH, TX, FLIGHT SAFETY BELL 412 RECURRENT, 18/19-0857 | $15,203 |
| 2 | April 18, 2019 | November 5, 2018 | 164d | REGISTRATION FEE 10/31-11/05/18, FORT WORTH, TX, FLIGHT SAFETY BELL 412 RECURRENT, 18/19-0857 | $15,203 |
| 3 | April 18, 2019 | November 5, 2018 | 164d | REGISTRATION FEE 10/31-11/05/18, FORT WORTH, TX, FLIGHT SAFETY BELL 412 RECURRENT, 18/19-0857 | $15,203 |
| 4 | April 18, 2019 | November 5, 2018 | 164d | REGISTRATION FEE 10/31-11/05/18, FORT WORTH, TX, FLIGHT SAFETY BELL 412 RECURRENT, 18/19-0857 | $15,203 |
| 5 | April 18, 2019 | November 5, 2018 | 164d | REGISTRATION FEE 10/31-11/05/18, FORT WORTH, TX, FLIGHT SAFETY BELL 412 RECURRENT, 18/19-0857 | $15,203 |
| 6 | May 2, 2019 | October 25, 2018 | 189d | REIMB 10/22-25/18 DENVER CO AS350B3 ASTAR HELICOPTER FLIGHT SIMULATOR TRAINING 18/19-0856 | $10,600 |
| 7 | May 2, 2019 | December 2, 2018 | 151d | REIMB 11/29-12/02/18 DENVER CO AS350B3 ASTAR HELICOPTER FLIGHT SIMULATOR TRAINING 18/19-0931 | $10,600 |
| 8 | May 2, 2019 | November 29, 2018 | 154d | REIMB 11/26-29/18 DENVER CO AS350B3 ASTAR HELICOPTER FLIGHT SIMULATOR TRAINING 18/19-0932 | $10,600 |
| 9 | May 15, 2019 | March 28, 2019 | 48d | REGISTRATION FEE 03/25-28/19, DENVER,CO, AS350B3 ASTAR HELOCOPTER FLIGHT TRNG, 18/19-1196 | $5,450 |
| 10 | May 15, 2019 | March 28, 2019 | 48d | REGISTRATION FEE 03/25-28/19, DENVER,CO, AS350B3 ASTAR HELOCOPTER FLIGHT TRNG, 18/19-1196 | $5,450 |
| 11 | July 29, 2019 | May 31, 2019 | 59d | TRNG. FEE FOR DALE MELTON & MICHAEL O'CONNOR 05/28-31/19, DENVER, CO; AS350B3 ASTAR HELICOPTER FLIGH | $10,900 |
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.