SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301701?
$164K paid to Helinet Aviation across 3 payments on January 24, 2019, charged to Police / Police Helicopter-MICLA BFY17.
What it was for
Police Helicopter-MICLA BFY17Budget line.
Order description, as published:
HELICOPTER MONITORS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 24, 2019 | January 8, 2019 | 16d | SPOTTER SCOPE, FLIR | $97,784 |
| 2 | January 24, 2019 | January 8, 2019 | 16d | TABLET, GETAC | $37,230 |
| 3 | January 24, 2019 | January 8, 2019 | 16d | TACTICAL COCKPIT DISPLAY, MACRO-BLUE | $28,989 |
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.