SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000301685?
$56K paid to Agustawestland Philadelphia Corp across 2 payments from November 2, 2018 to May 22, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 2, 2018 | October 5, 2018 | 28d | 3G6205G00632 SLING, MAIN ROTOR BADES LIFTING | $20,685 |
| 2 | May 22, 2019 | December 17, 2018 | 156d | 3G0705G00632 SLING, DRESSED TALL BOOM LIFTING | $35,470 |
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.