SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303305?
$37K paid to Airbus Helicopters across 3 payments on June 17, 2024, charged to Police / Police Helicopter-MICLA BFY23.
What it was for
Police Helicopter-MICLA BFY23Budget line.
Order description, as published:
PARTS, AIRCRAFT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2024.
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 | June 17, 2024 | June 10, 2024 | 7d | FACET ENGINE OIL FILTER | $13,421 |
| 2 | June 17, 2024 | June 10, 2024 | 7d | SEAT COVER, SET OF 2 | $12,167 |
| 3 | June 17, 2024 | June 10, 2024 | 7d | STYLENCE FOAM, SET OF 2 | $11,465 |
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.