SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300414?
$98K paid to Rotorcraft Support Inc across 5 payments from April 21, 2026 to May 6, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
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 | April 21, 2026 | March 23, 2026 | 29d | PART, AIRCRAFT, FUEL NOZZLE, HYBRID 3056068-01 | $46,819 |
| 2 | April 21, 2026 | March 23, 2026 | 29d | PART, AIRCRAFT, GASKET 3056068-01 | $2,592 |
| 3 | May 6, 2026 | March 23, 2026 | 44d | PART, AIRCRAFT, FUEL NOZZLE 3056565-03 | $47,019 |
| 4 | May 6, 2026 | March 23, 2026 | 44d | PART, AIRCRAFT, SURCHARGE PEP | $648 |
| 5 | May 6, 2026 | March 23, 2026 | 44d | PART, AIRCRAFT, GASKET 3117753-01 | $476 |
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.