SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000453094?

$223K paid to Airbus Helicopters across 16 payments on April 7, 2026, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

AIRBUS ORDER FOR SHOP

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 13, 2026.

Paid from

Stores Revolving

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1April 7, 2026February 27, 202639dFLANGE,ADAPTER,UPPER SLEEVE,AEC 350A31-1850-03$83,208
2April 7, 2026February 27, 202639dFLANGE,ADAPTER,LOWER SLEEVE,AEC 350A31-1850-02$83,208
3April 7, 2026February 27, 202639dROD,T/R PITCH LINK,ELASTOMERIC,B3,AIRBUS LB6-1231-3-2$37,005
4April 7, 2026February 20, 202646dCONTROL ROD,350A33-2145-01, AIRBUS HELICOPTERS INC$8,494
5April 7, 2026February 20, 202646dCONTROL ROD,350A33-2145-01, AIRBUS HELICOPTERS INC$4,247
6April 7, 2026February 20, 202646dFILTER,OIL,AIRCRAFT,AMERICAN EUROCOPTER,FA01315A$1,645
7April 7, 2026February 20, 202646dSHIM,PEEL,T/R PITCH LINKS B3,AIRBUS 355A12-5113-20$1,118
8April 7, 2026February 20, 202646dSPRING,TWIST,GRIP,AIRBUS B3,350A27-3249-24$860
9April 7, 2026February 20, 202646dBELT,AMERICAN EUROCOPTER POLYV597K4$723
10April 7, 2026February 27, 202639dWASHER,SERVO,AIRBUS,EN2586-12$672
11April 7, 2026February 27, 202639dWIRE,BARE,AIRCRAFT,AMERICANEUROCOPTER 704A33-633-244$523
12April 7, 2026February 27, 202639dPLUG,PROTECTIVE,350A31202520$490
13April 7, 2026February 20, 202646dBOLT,TAIL,ROTOR,PITCH,350A12-1396-20,B3$289
14April 7, 2026February 27, 202639dPLUG,PROTECTIVE,350A31202520$122
15April 7, 2026February 20, 202646dTAB,LOCK,TAIL,ROTOR,23350CA080,B3$101
16April 7, 2026February 27, 202639dWASHER,SERVO,AIRBUS,EN2586-12$75

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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.