SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300517?
$60K paid to Vista Aviation Inc. across 9 payments from October 26, 2021 to February 17, 2022, charged to Police / Police Helicopter-MICLA Bfy 20.
What it was for
Police Helicopter-MICLA Bfy 20Budget line.
Order description, as published:
PARTS FOR LAPD FIXED WING PLANE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2021.
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 | October 26, 2021 | October 1, 2021 | 25d | SAM/MD302 STNDBY ATTITUDE MO, ITEM # 6420302-1 | $9,230 |
| 2 | November 5, 2021 | October 13, 2021 | 23d | GDU 700P, G600 TXI, BLACKM STANDARD, ITEM # 010-01218-61 | $18,190 |
| 3 | February 17, 2022 | February 10, 2022 | 7d | LRU KIT, G500/G600 TXI, GSU 75, ITEM # 010-02003-00 | $16,990 |
| 4 | February 17, 2022 | February 10, 2022 | 7d | ENHANCED ADAPTER, ITEM # 010-00852-01 | $9,435 |
| 5 | February 17, 2022 | February 10, 2022 | 7d | GCU 485, 1 BUTTON, UNIT ONLY - CDI, ITEM # 010-01350-04 | $4,713 |
| 6 | February 17, 2022 | February 10, 2022 | 7d | INSTALL KIT, G500/G600 TXI, GSU 75(B), ITEM # K11-00019-00 | $935 |
| 7 | February 17, 2022 | February 10, 2022 | 7d | DATABASE CARD TXI, ITEM # 010-03716-10 | $142 |
| 8 | February 17, 2022 | February 10, 2022 | 7d | INSTALLER UNLOCK, ITEM # 010-00769-60 | $94 |
| 9 | February 17, 2022 | February 10, 2022 | 7d | CONNECTOR KIT, ITEM # 011-01824-00 | $76 |
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.