SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300812?
$212K paid to Airbus Helicopters across 21 payments on March 25, 2026, charged to Police / Police Helicopter-MICLA BFY23.
What it was for
Police Helicopter-MICLA BFY23Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIRCRAFT, ASD262625 - N233LA CONF CHANGES - CONFIRMING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2026.
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 25, 2026 | March 18, 2025 | 372d | CERTIFICATE/FAA CERTIFICATION/FLIGHT TEST/FAA APPROVALS | $64,319 |
| 2 | March 25, 2026 | March 18, 2025 | 372d | CERTIFICATE/FAA CERTIFICATION/FLIGHT TEST/FAA APPROVALS | $30,425 |
| 3 | March 25, 2026 | March 18, 2025 | 372d | CERTIFICATE/FAA CERTIFICATION/FLIGHT TEST/FAA APPROVALS | $24,102 |
| 4 | March 25, 2026 | March 18, 2025 | 372d | MACRO BLUE, 15" SCREEN | $19,623 |
| 5 | March 25, 2026 | March 18, 2025 | 372d | AIRWOLF, TRUE BLUE BATTERY | $15,106 |
| 6 | March 25, 2026 | March 18, 2025 | 372d | MACRO BLUE, 15" SCREEN | $9,282 |
| 7 | March 25, 2026 | March 18, 2025 | 372d | MACRO BLUE, 15" SCREEN | $7,353 |
| 8 | March 25, 2026 | March 18, 2025 | 372d | AIRWOLF, TRUE BLUE BATTERY | $7,146 |
| 9 | March 25, 2026 | March 18, 2025 | 372d | SEAT COVER SET, QTY 2 | $6,989 |
| 10 | March 25, 2026 | March 18, 2025 | 372d | STYLENCE FOAM SET, QTY 2 | $6,586 |
| 11 | March 25, 2026 | March 18, 2025 | 372d | AIRWOLF, TRUE BLUE BATTERY | $5,661 |
| 12 | March 25, 2026 | March 18, 2025 | 372d | SEAT COVER SET, QTY 2 | $3,306 |
| 13 | March 25, 2026 | March 18, 2025 | 372d | STYLENCE FOAM SET, QTY 2 | $3,115 |
| 14 | March 25, 2026 | March 18, 2025 | 372d | SEAT COVER SET, QTY 2 | $2,619 |
| 15 | March 25, 2026 | March 18, 2025 | 372d | STYLENCE FOAM SET, QTY 2 | $2,468 |
| 16 | March 25, 2026 | March 18, 2025 | 372d | DAVID CLARK HEADSETS (6) EA | $2,026 |
| 17 | March 25, 2026 | March 18, 2025 | 372d | DAVID CLARK HEADSETS (6) EA | $958 |
| 18 | March 25, 2026 | March 18, 2025 | 372d | DAVID CLARK HEADSETS (6) EA | $759 |
| 19 | March 25, 2026 | March 18, 2025 | 372d | ADDITIONAL TRAVEL EXPENSE FOR DELIVERY | $156 |
| 20 | March 25, 2026 | March 18, 2025 | 372d | ADDITIONAL TRAVEL EXPENSE FOR DELIVERY | $74 |
| 21 | March 25, 2026 | March 18, 2025 | 372d | ADDITIONAL TRAVEL EXPENSE FOR DELIVERY | $59 |
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.