CheckbookVendor

What has the City paid Bell Helicopter Textron Inc?

$1.8M in City payments across 1,279 checks, from August 8, 2017 to December 13, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BELL HELICOPTER TEXTRON INC

$1.8MTotal paid
1,279Payments
$1,411Average payment
FY2017-18Peak full year · $607K

By fiscal year

FY2017-18
$607K
FY2018-19
$314K
FY2019-20
$315K
FY2020-21
$317K
FY2021-22
$225K
FY2022-23
$26K

Who pays them

General Services$1.5M
Fire$290K

What for

Field Equipment Expense$986K

894 payments

Available$409K

365 payments

State Educational Account$290K

7 payments

Travel$119K

13 payments

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
December 13, 2022TravelGeneral ServicesTUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING$8,600
December 13, 2022TravelGeneral ServicesTUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING$8,600
September 1, 2022Field Equipment ExpenseGeneral ServicesNUT$74
August 15, 2022AvailableGeneral ServicesRELAY,CONTROL,SM20ACD300A21$4,946
August 15, 2022AvailableGeneral ServicesAIRCRAFT,5009212,PUCK, F/HELICOPTER PARTS,BELL HELICOPTER$2,474
August 15, 2022Field Equipment ExpenseGeneral Services407 SERIES ONLINE EPUBS LIBRARY$500
August 15, 2022Field Equipment ExpenseGeneral Services206A/B/B3 ONLINE EPUBS LIBRARY$500
August 15, 2022Field Equipment ExpenseGeneral Services412 SERIES ONLINE EPUBS LIBRARY$500
June 21, 2022Field Equipment ExpenseGeneral ServicesCAP & ADAPTER$5,360
June 21, 2022Field Equipment ExpenseGeneral ServicesPITCH LINK$2,732
June 21, 2022AvailableGeneral ServicesPLATE,MOUNTING,TEMPERATURE,BELL,6000-2$75
June 20, 2022Field Equipment ExpenseGeneral ServicesHOSE ASSY$315
June 20, 2022AvailableGeneral ServicesFILTER,206-040-128-001$308
June 16, 2022Field Equipment ExpenseGeneral ServicesCONTROL$10,466
June 16, 2022Field Equipment ExpenseGeneral ServicesBOOT ASSY$4,224
June 16, 2022Field Equipment ExpenseGeneral ServicesWINDOW ASSY OF$2,935
June 16, 2022Field Equipment ExpenseGeneral ServicesBELLCRANK ASSY$2,351
June 16, 2022Field Equipment ExpenseGeneral ServicesBELLCRANK ASSY$1,736
June 16, 2022Field Equipment ExpenseGeneral ServicesPLATE$841
June 16, 2022Field Equipment ExpenseGeneral ServicesMOUNTING BRACKE$642
June 16, 2022Field Equipment ExpenseGeneral ServicesMOUNTING BRACKET$642
June 16, 2022Field Equipment ExpenseGeneral ServicesHINGE CLEVI APL$523
June 16, 2022Field Equipment ExpenseGeneral ServicesHINGE CLEVI APL$387
June 16, 2022Field Equipment ExpenseGeneral ServicesHINGE CLEVI APL$343
June 16, 2022Field Equipment ExpenseGeneral ServicesHINGE CLEVI APL$341

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.