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.
As published: AIRBUS HELICOPTERS INC
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
By fiscal year
Who pays them
What for
4,455 payments
16 payments
19 payments
18 payments
2 payments
9 payments
4,611 payments
10 payments
4 payments
1 payment
1 payment
2 payments
* 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | AvailableGeneral Services | SCREW,MACHINE,22252BCO60030L | $2,235 |
| September 8, 2026 | AvailableGeneral Services | HOSE,#511016 | $1,576 |
| September 8, 2026 | AvailableGeneral Services | AIRCRAFT,COMPONENT,BOLT SCREW,TAIL ROTOR DRIVE,22129BC080060 | $268 |
| September 8, 2026 | AvailableGeneral Services | NUT,T/R PITCH LINKS B3,AIRBUS 22451BC060L | $133 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | 350A72-1005-13, PIPE ASSY | $1,904 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | 350A72-0702-01, PIPE, P2 | $1,754 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | 350A33-2149-21 NUT | $1,576 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | 350A33-2156-20 BUSHING | $1,051 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | 350A33-2154-20 LOCK WASHER | $768 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | 704A33-6332-65 LIP SEAL | $331 |
| August 31, 2026 | AvailableGeneral Services | BEARING,HYD,PUMP,B3,AIRBUS 594976 | $9,808 |
| August 31, 2026 | AvailableGeneral Services | BEARING,BALL, SINGLE ROW/SEALED, 1.3780 IN, 2.4375 IN, 0.(*) | $6,555 |
| August 31, 2026 | AvailableGeneral Services | BUSHING,BEARING,FA3819 | $895 |
| August 31, 2026 | AvailableGeneral Services | SCREW,MACHINE,22252BCO60030L | $224 |
| August 31, 2026 | AvailableGeneral Services | SLEEVE,PROTECTIVE,704A33698027 | $193 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | PART# SLN40292M16X1CP, NUT | $101 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | PART# ASNA0205BE104L3, WASHER | $77 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | PART# AS3209-150, O-RING | $11 |
| August 28, 2026 | Field Equipment ExpenseGeneral Services | 23350CA050, LOCK TABS | $206 |
| August 28, 2026 | Field Equipment ExpenseGeneral Services | 350A35-1024-20 SLEEVE | $119 |
| August 28, 2026 | Field Equipment ExpenseGeneral Services | EA32NOIR CAP | $45 |
| August 27, 2026 | AvailableGeneral Services | COVER TRIP,STRIP,POLY,ROOT,AIRBUS 350A11124001 | $473 |
| August 24, 2026 | Field Equipment ExpenseGeneral Services | 355A12-006-006, ROTARY ASSY, AFT | $55,985 |
| August 19, 2026 | AvailableGeneral Services | BLADE,TAIL ROTOR ASSEMBLY,B3,AIRBUS 355A12006004 | $55,985 |
| August 19, 2026 | Field Equipment ExpenseGeneral Services | 350A31-2005-23 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.