SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301584?
$440K paid to Safran Helicopter Engines USA Inc across 5 payments on January 16, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
REPAIR, AIRCRAFT OVERHAUL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2025.
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 | January 16, 2025 | January 15, 2025 | 1d | OVERHAUL | $243,549 |
| 2 | January 16, 2025 | January 15, 2025 | 1d | REPAIRED PARTS - SN: 53302 | $101,271 |
| 3 | January 16, 2025 | January 15, 2025 | 1d | LABOUR - SN: 53302 | $52,710 |
| 4 | January 16, 2025 | January 15, 2025 | 1d | SYSTEMATIC SPARE PARTS - SN: 53302 | $34,294 |
| 5 | January 16, 2025 | January 15, 2025 | 1d | TESTS - SN: 53302 | $7,819 |
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.