CheckbookVendor

What has the City paid Dart Aerospace LTD?

$160K in City payments across 68 checks, from July 24, 2017 to February 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DART AEROSPACE LTD

$160KTotal paid
68Payments
$2,356Average payment
FY2019-20Peak full year · $102K

By fiscal year

FY2017-18
$2K
FY2018-19
$37K
FY2019-20
$102K
FY2020-21
$3K
FY2021-22
$13K
FY2025-26
$3K

Who pays them

General Services$99K
Fire$50K
Non-departmental: Capital Improvement Expense Program$11K

What for

Field Equipment Expense$99K

65 payments

Office and Administrative$50K

1 payment

Yards and Shops - GSD$11K

2 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
February 19, 2026Field Equipment ExpenseGeneral Services326-302112-001 BUMPER$2,820
March 1, 2022Field Equipment ExpenseGeneral ServicesSCREEN, STRAINER$1,011
March 1, 2022Field Equipment ExpenseGeneral ServicesSHIPPING$20
February 1, 2022Field Equipment ExpenseGeneral ServicesHI-SKID STEP LEG ASSEMBLY$2,020
February 1, 2022Field Equipment ExpenseGeneral ServicesHI SKID STEP LEG ASSEMBLY$1,041
February 1, 2022Field Equipment ExpenseGeneral ServicesFREIGHT$86
February 1, 2022Field Equipment ExpenseGeneral ServicesSHIPPING$36
January 7, 2022Field Equipment ExpenseGeneral ServicesFLOAT SWITCH ASSY$346
November 18, 2021Field Equipment ExpenseGeneral ServicesDOOR BUMPER$990
October 25, 2021Field Equipment ExpenseGeneral ServicesASSEMBLY HARNESS$7,868
October 15, 2020Field Equipment ExpenseGeneral ServicesMASTER LINK$592
October 15, 2020Field Equipment ExpenseGeneral ServicesFREIGHT$35
September 9, 2020Field Equipment ExpenseGeneral ServicesTHERMOPLASTIC BALL NYLON$192
September 9, 2020Field Equipment ExpenseGeneral ServicesHINGE BRACKET$189
September 9, 2020Field Equipment ExpenseGeneral ServicesHINGE BRACKET$189
September 9, 2020Field Equipment ExpenseGeneral ServicesGASKET$120
September 9, 2020Field Equipment ExpenseGeneral ServicesSCREW$108
September 9, 2020Field Equipment ExpenseGeneral ServicesSCREW$56
September 9, 2020Field Equipment ExpenseGeneral ServicesSHIPPING OVERNIGHT$35
September 9, 2020Field Equipment ExpenseGeneral ServicesORING$16
September 9, 2020Field Equipment ExpenseGeneral ServicesFED EX GROUND$15
August 13, 2020Field Equipment ExpenseGeneral ServicesBUSHING$770
August 13, 2020Field Equipment ExpenseGeneral ServicesMOUNTING LUG$492
August 13, 2020Field Equipment ExpenseGeneral ServicesBOLT$120
August 13, 2020Field Equipment ExpenseGeneral ServicesFREIGHT$40

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.