SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25124273M?
$4.62M paid to Erickson Air Crane Incorporated across 5 payments on March 19, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HELITANKER SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 19, 2025 | March 18, 2025 | 1d | HELITANKER SERVICES | $1,154,580 |
| 2 | March 19, 2025 | March 18, 2025 | 1d | HELITANKER SERVICES | $891,746 |
| 3 | March 19, 2025 | March 18, 2025 | 1d | HELITANKER SERVICES | $890,460 |
| 4 | March 19, 2025 | March 18, 2025 | 1d | HELITANKER SERVICES | $887,406 |
| 5 | March 19, 2025 | March 18, 2025 | 1d | HELITANKER SERVICES | $799,848 |
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.