CheckbookVendor

What has the City paid Airbus Helicopters Inc?

$70.0M in City payments across 9,152 checks, from July 17, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AIRBUS HELICOPTERS INC

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:

  • AIRBUS HELICOPTERS
  • AIRBUS HELICOPTERS INC
$70.0MTotal paid
9,152Payments
$7,650Average payment
FY2019-20Peak full year · $12.5M

By fiscal year

FY2017-18
$2.5M
FY2018-19
$11.7M
FY2019-20
$12.5M
FY2020-21
$7.9M
FY2021-22
$2.2M
FY2022-23
$9.8M
FY2023-24
$10.0M
FY2024-25
$1.6M
FY2025-26
$11.3M
FY2026-27 *
$576K

Who pays them

Police$48.5M
Non-departmental: Capital Improvement Expense Program$21K

What for

Available$16.2M

4,455 payments

Field Equipment Expense$5.3M

4,611 payments

1 payment

* FY2026-27 is still in progress — $576K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7.6M.

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
September 8, 2026AvailableGeneral ServicesSCREW,MACHINE,22252BCO60030L$2,235
September 8, 2026AvailableGeneral ServicesHOSE,#511016$1,576
September 8, 2026AvailableGeneral ServicesAIRCRAFT,COMPONENT,BOLT SCREW,TAIL ROTOR DRIVE,22129BC080060$268
September 8, 2026AvailableGeneral ServicesNUT,T/R PITCH LINKS B3,AIRBUS 22451BC060L$133
September 2, 2026Field Equipment ExpenseGeneral Services350A72-1005-13, PIPE ASSY$1,904
September 2, 2026Field Equipment ExpenseGeneral Services350A72-0702-01, PIPE, P2$1,754
September 1, 2026Field Equipment ExpenseGeneral Services350A33-2149-21 NUT$1,576
September 1, 2026Field Equipment ExpenseGeneral Services350A33-2156-20 BUSHING$1,051
September 1, 2026Field Equipment ExpenseGeneral Services350A33-2154-20 LOCK WASHER$768
September 1, 2026Field Equipment ExpenseGeneral Services704A33-6332-65 LIP SEAL$331
August 31, 2026AvailableGeneral ServicesBEARING,HYD,PUMP,B3,AIRBUS 594976$9,808
August 31, 2026AvailableGeneral ServicesBEARING,BALL, SINGLE ROW/SEALED, 1.3780 IN, 2.4375 IN, 0.(*)$6,555
August 31, 2026AvailableGeneral ServicesBUSHING,BEARING,FA3819$895
August 31, 2026AvailableGeneral ServicesSCREW,MACHINE,22252BCO60030L$224
August 31, 2026AvailableGeneral ServicesSLEEVE,PROTECTIVE,704A33698027$193
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# SLN40292M16X1CP, NUT$101
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# ASNA0205BE104L3, WASHER$77
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AS3209-150, O-RING$11
August 28, 2026Field Equipment ExpenseGeneral Services23350CA050, LOCK TABS$206
August 28, 2026Field Equipment ExpenseGeneral Services350A35-1024-20 SLEEVE$119
August 28, 2026Field Equipment ExpenseGeneral ServicesEA32NOIR CAP$45
August 27, 2026AvailableGeneral ServicesCOVER TRIP,STRIP,POLY,ROOT,AIRBUS 350A11124001$473
August 24, 2026Field Equipment ExpenseGeneral Services355A12-006-006, ROTARY ASSY, AFT$55,985
August 19, 2026AvailableGeneral ServicesBLADE,TAIL ROTOR ASSEMBLY,B3,AIRBUS 355A12006004$55,985
August 19, 2026Field Equipment ExpenseGeneral Services350A31-2005-23 EXTERNAL STOP$3,640

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.