SpendingContractsPurchase order
What has the City paid on purchase order OPO32180000301535?
$24K paid to Helinet Aviation across 7 payments on April 24, 2018, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FLIR-PARTS CONFIRMING ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 24, 2018 | March 22, 2018 | 33d | COOLER REPLACEMENTP/N: CLR-REPL | $8,322 |
| 2 | April 24, 2018 | March 22, 2018 | 33d | LENS L1 HARD CARBONP/N: 18840-000 | $4,463 |
| 3 | April 24, 2018 | March 22, 2018 | 33d | AZIMUTH RECONP/N: AZ RECON | $3,764 |
| 4 | April 24, 2018 | March 22, 2018 | 33d | ELEVATION RECONP/N: EIL RECON | $3,353 |
| 5 | April 24, 2018 | March 22, 2018 | 33d | GENERAL MAINTENANCE FOR U8000/U8500P/N: GM-U8XXX | $3,285 |
| 6 | April 24, 2018 | March 22, 2018 | 33d | LABOR HOURS | $500 |
| 7 | April 24, 2018 | March 22, 2018 | 33d | IC 12BIT RAIL TO RAIL DAC MSOP8P/N: 18266-000 | $25 |
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.