SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000300289?
$2K paid to Foreflight LLC across 2 payments on October 15, 2018, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget line.
Order description, as published:
FOREFLIGHT BUSINESS PRO SUB 10-18-2018 TO 10-18-2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2018.
Paid from
Fire Department Grant
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 | October 15, 2018 | September 19, 2018 | 26d | FOREFLIGHT BUSINESS PRO SUBSCRPTION 10-18-2018 TO 10-18-2019 | $1,680 |
| 2 | October 15, 2018 | September 19, 2018 | 26d | SYNTHETIC VISION | $280 |
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.