SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301694?
$538K paid to Helinet Aviation across 7 payments on January 23, 2019, charged to Police / 2015 Port Security Grant.
What it was for
2015 Port Security GrantBudget line.
Order description, as published:
HD MULTISPECTRAL IMAGING SYSTEM FOR HELICOPTERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 23, 2019 | January 8, 2019 | 15d | HD THERMAL IMAGING CAMERA | $458,988 |
| 2 | January 23, 2019 | January 8, 2019 | 15d | T-STYLE HAND CONTROL UNIT | $49,153 |
| 3 | January 23, 2019 | January 8, 2019 | 15d | CABLE INSTALLATION KIT | $17,476 |
| 4 | January 23, 2019 | January 8, 2019 | 15d | DOVETAIL SET | $6,894 |
| 5 | January 23, 2019 | January 8, 2019 | 15d | AVIATION ADAPTER PLATE | $3,447 |
| 6 | January 23, 2019 | January 8, 2019 | 15d | GPS ANTENNA | $1,974 |
| 7 | January 23, 2019 | January 8, 2019 | 15d | GPS CABLE ASSEMBLY | $522 |
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.