SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300924?
$302K paid to Safran Helicopter Engines USA Inc across 16 payments from November 15, 2024 to November 19, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
PARTS & REPAIR - AIRCRAFT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2024.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 15, 2024 | September 9, 2024 | 67d | ARRIEL 1D1 M04 OVERHAUL (NEW PARTS) (6558030885) | $59,177 |
| 2 | November 15, 2024 | March 24, 2024 | 236d | MAINTENANCE OVERHAUL ENGINE ARRIEL 1 (6558027810 ) (LABOR) | $25,507 |
| 3 | November 15, 2024 | July 2, 2024 | 136d | ARRIEL 1D1 M01 OVERHAUL (NEW PARTS) (6558031542) | $23,996 |
| 4 | November 15, 2024 | July 2, 2024 | 136d | ARRIEL 1D1 M01 OVERHAUL (REPAIRED PARTS) (6558031542) | $12,487 |
| 5 | November 15, 2024 | July 2, 2024 | 136d | ARRIEL 1D1 M01 OVERHAUL (6558031542 ) (LABOR) | $9,449 |
| 6 | November 15, 2024 | September 9, 2024 | 67d | ARRIEL 1D1 M04 7200HR QVERHAUL (6558030885) (LABOR) | $6,290 |
| 7 | November 15, 2024 | September 9, 2024 | 67d | ARRIEL 1D1 M04 OVERHAUL (REPAIRED PARTS) (6558030885) | $4,099 |
| 8 | November 15, 2024 | July 2, 2024 | 136d | ARRIEL 1D1 M01 OVERHAUL (SYSTEMATIC PARTS) (6558031542) | $3,808 |
| 9 | November 15, 2024 | July 2, 2024 | 136d | ARRIEL 1D1 M01 OVERHAUL (TEST) (6558031542) | $2,230 |
| 10 | November 15, 2024 | September 9, 2024 | 67d | ARRIEL 1D1 M04 OVERHAUL (TEST)) (6558030885) | $2,230 |
| 11 | November 15, 2024 | September 9, 2024 | 67d | ARRIEL 1D1 M04 OVERHAUL (SYSTEMATIC PARTS) (6558030885) | $2,019 |
| 12 | November 19, 2024 | November 7, 2024 | 12d | ARRIEL 1D1 M04 OVERHAUL (NEW PARTS) (6558033379) | $135,796 |
| 13 | November 19, 2024 | November 7, 2024 | 12d | ARRIEL 1D1 MO4 (LABOR) ( INVOICE # 655803379) | $6,290 |
| 14 | November 19, 2024 | November 7, 2024 | 12d | ARRIEL 1D1 M04 OVERHAUL (REPAIRED PARTS) (6558033379) | $4,099 |
| 15 | November 19, 2024 | November 7, 2024 | 12d | ARRIEL 1D1 M04 OVERHAUL (TEST) (6558033379) | $2,230 |
| 16 | November 19, 2024 | November 7, 2024 | 12d | ARRIEL 1D1 (SYSTEMATIC PARTS) (6558033379) | $2,019 |
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.