SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000301225?
$50K paid to Airbus Helicopters across 2 payments on March 23, 2021, charged to Police / Police Helicopter-MICLA Bfy 20.
What it was for
Police Helicopter-MICLA Bfy 20Budget line.
Order description, as published:
CONFIRMING PO REF. INV 365197902, ASD 20-080, CPO 20*450539
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 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 | March 23, 2021 | December 31, 2020 | 82d | HELICOPTER, ADDITIONAL AIRFRAME EQUIPMENT | $26,103 |
| 2 | March 23, 2021 | December 31, 2020 | 82d | HELICOPTER, COMPLETION DISCOUNT | $23,934 |
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.