CheckbookVendor

What has the City paid Bell Textron Inc.?

$4.2M in City payments across 500 checks, from February 21, 2023 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BELL TEXTRON 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:

  • BELL TEXTRON INC.
  • BELL TEXTRON INC
$4.2MTotal paid
500Payments
$8,415Average payment
FY2023-24Peak full year · $3.0M

By fiscal year

FY2022-23
$53K
FY2023-24
$3.0M
FY2024-25
$332K
FY2025-26
$792K
FY2026-27 *
$29K

Who pays them

Fire$3.0M
General Services$1.0M
Police$140K

What for

Fleet Replacement$2.6M

2 payments

Field Equipment Expense$912K

425 payments

State Educational Account$436K

9 payments

Office and Administrative$140K

1 payment

Available$70K

57 payments

Travel$63K

6 payments

* FY2026-27 is still in progress — $29K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $103K.

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 9, 2026Field Equipment ExpenseGeneral ServicesNAS1149D0432K WASHER$27
July 30, 2026AvailableGeneral Services3010880 IGNITER-GASKET$80
July 2, 2026Field Equipment ExpenseGeneral Services505-705-001 FULL LENGTH SHOE$4,687
July 2, 2026Field Equipment ExpenseGeneral Services412 SERIES ONLINE EPUBS LIBRARY$750
July 2, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$75
July 1, 2026Field Equipment ExpenseGeneral ServicesTRANSMISSION RESTRAINT P/NSLS-030-910-115$22,566
July 1, 2026Field Equipment ExpenseGeneral Services429-010-434-105 - SHIM INNER$746
July 1, 2026Field Equipment ExpenseGeneral Services412-MD-4-REVISIONS ONLY$150
July 1, 2026Field Equipment ExpenseGeneral Services412-FMS PACK-REVISIONS ONLY$150
July 1, 2026Field Equipment ExpenseGeneral ServicesNAS620A10 WASHER$4
June 12, 2026Field Equipment ExpenseGeneral Services3059779-01 - FUEL FILTER$217
June 12, 2026Field Equipment ExpenseGeneral ServicesMS9967-139 - PACKING$79
June 12, 2026Field Equipment ExpenseGeneral ServicesMS9967-212 - PACKING$21
June 12, 2026Field Equipment ExpenseGeneral ServicesAS3209-145 - PACKING$9
June 12, 2026Field Equipment ExpenseGeneral ServicesAS3209-214 - PACKING$7
June 9, 2026Field Equipment ExpenseGeneral Services429-015-100-135 BLADE ASSY$263,985
June 8, 2026Field Equipment ExpenseGeneral ServicesPROTECTIVE COVER P/N 427-075-026-101$2,284
June 8, 2026Field Equipment ExpenseGeneral Services3059779-01, FUEL FILTERS$232
June 8, 2026Field Equipment ExpenseGeneral ServicesMS9967-139, PACKINGS$85
June 8, 2026Field Equipment ExpenseGeneral ServicesMS9967-212, PACKINGS$22
June 8, 2026Field Equipment ExpenseGeneral ServicesNAS1149CN816R - WASHER$1
June 5, 2026Field Equipment ExpenseGeneral ServicesMS27436-C3 VALVE$2,499
June 5, 2026AvailableGeneral ServicesFILTER, 206-076-034-003$1,873
June 5, 2026Field Equipment ExpenseGeneral ServicesIS11-103-03, BOLT$689
June 5, 2026Field Equipment ExpenseGeneral Services30-033-23-12CH CABLE$485

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.