SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26124273M?
$3.53M paid to Erickson Air Crane Incorporated across 4 payments from November 17, 2025 to January 29, 2026, 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 September 23, 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 | November 17, 2025 | November 5, 2025 | 12d | HELITANKER SERVICES | $843,468 |
| 2 | December 9, 2025 | December 3, 2025 | 6d | HELITANKER SERVICES | $888,840 |
| 3 | December 10, 2025 | December 4, 2025 | 6d | HELITANKER SERVICES | $964,633 |
| 4 | January 29, 2026 | January 20, 2026 | 9d | HELITANKER SERVICES | $829,584 |
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.