CheckbookVendor

What has the City paid Agusta Westland Philadelphia Corp?

$28.5M in City payments across 2,472 checks, from July 26, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AGUSTA WESTLAND PHILADELPHIA CORP

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • AGUSTAWESTLAND PHILADELPHIA CORP
  • AGUSTA WESTLAND PHILADELPHIA CORP
$28.5MTotal paid
2,472Payments
$11,549Average payment
FY2019-20Peak full year · $19.6M

By fiscal year

FY2017-18
$823K
FY2018-19
$1.3M
FY2019-20
$19.6M
FY2020-21
$1.3M
FY2021-22
$1.0M
FY2022-23
$684K
FY2023-24
$1.1M
FY2024-25
$1.2M
FY2025-26
$951K
FY2026-27 *
$488K

Who pays them

Fire$17.8M
General Services$9.1M
Information Technology Agency$1.5M
Non-departmental: Capital Improvement Expense Program$66K

What for

Fleet Replacement$17.2M

31 payments

Field Equipment Expense$7.3M

2,088 payments

Available$1.8M

329 payments

Communication Services$1.5M

9 payments

Contractual Services$481K

3 payments

Target-Dest.ambulance Svc.rev.$136K

1 payment

Yards and Shops - Capital Equipment$66K

3 payments

Travel$63K

5 payments

Other Operating Equipment$43K

2 payments

Office and Administrative$16K

1 payment

* FY2026-27 is still in progress — $488K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $334K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 27, 2026AvailableGeneral ServicesBELT A/C COMPRESSOR AW139,AGUSTA 1768-60$585
August 27, 2026Field Equipment ExpenseGeneral ServicesNAS6604D19 BOLT$13
August 17, 2026Field Equipment ExpenseGeneral Services3G5338A14551 GASKET$1,011
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A02353 COUPLING$7,733
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A00335 SCISSOR$6,989
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A00335 SCISSOR$6,989
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A02353 COUPLING$4,640
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A00335 SCISSOR$3,494
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A00335 SCISSOR$3,494
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A01456 SHORT COUPLING$2,536
August 11, 2026Field Equipment ExpenseGeneral Services3G6430A01456 SHORT COUPLING$362
August 11, 2026Field Equipment ExpenseGeneral ServicesAW006TY0432C WASHER$211
August 11, 2026Field Equipment ExpenseGeneral ServicesNAS6604D31 BOLT$27
August 11, 2026Field Equipment ExpenseGeneral ServicesNAS6604D19 BOLT$4
August 6, 2026Field Equipment ExpenseGeneral ServicesA817A001A LATCH$11,892
July 29, 2026Field Equipment ExpenseGeneral ServicesD51615-142 MULTIPURPOSE FLIGHT RECORDER$39,086
July 27, 2026Field Equipment ExpenseGeneral Services4G3240V00551 WHEEL BRAKE PARKING MODULE$82,115
July 27, 2026Field Equipment ExpenseGeneral Services3G6730V00732 TAIL ROTOR ACTUATOR$76,998
July 27, 2026Field Equipment ExpenseGeneral Services3G6230A02034 CENTERING PLATE$4,748
July 27, 2026Field Equipment ExpenseGeneral Services3G6320L00151 LIP SEAL$2,723
July 27, 2026Field Equipment ExpenseGeneral Services1133739-1 A/C BELT$1,053
July 8, 2026Field Equipment ExpenseGeneral ServicesA968A1609A2510/AW007BE01AA01C BALL BEARING$798
July 7, 2026Field Equipment ExpenseGeneral Services3G6220V0153 ELASTOMERIC BEARING$119,208
July 7, 2026Field Equipment ExpenseGeneral Services930-500-25-1 - SEARCH LIGHT$8,167
July 6, 2026Field Equipment ExpenseGeneral Services3G6320V03854 MGB OIL COOLING FAN$26,835

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.