SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302875?
$55K paid to Airbus Helicopters across 2 payments on July 15, 2020, charged to Police / Police Helicopter-MICLA BFY19.
What it was for
Police Helicopter-MICLA BFY19Budget line.
Order description, as published:
SEE ASD 19021 AND PO 19*436509
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2020.
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 | July 15, 2020 | June 4, 2020 | 41d | HELICOPTER PARTS, NEW. CRASH RESISTANT FUEL SYSTEM | $39,442 |
| 2 | July 15, 2020 | June 4, 2020 | 41d | HELICOPTER, ADDITIONAL AIRFRAME EQUIPMENT | $15,994 |
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.