CheckbookVendor

What has the City paid Erickson Air Crane Incorporated?

$38.4M in City payments across 48 checks, from October 26, 2017 to January 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ERICKSON AIR CRANE INCORPORATED

$38.4MTotal paid
48Payments
$800,831Average payment
FY2017-18Peak full year · $4.8M

By fiscal year

FY2017-18
$4.8M
FY2018-19
$4.0M
FY2019-20
$4.2M
FY2020-21
$4.2M
FY2021-22
$3.9M
FY2022-23
$4.1M
FY2023-24
$4.2M
FY2024-25
$4.6M
FY2025-26
$4.4M

Who pays them

Fire$38.4M

What for

Contractual Services$38.4M

48 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
January 29, 2026Contractual ServicesFireHELITANKER SERVICES$829,584
December 10, 2025Contractual ServicesFireHELITANKER SERVICES$964,633
December 9, 2025Contractual ServicesFireHELITANKER SERVICES$888,840
November 18, 2025Contractual ServicesFireHELITANKER SERVICES$891,370
November 17, 2025Contractual ServicesFireHELITANKER SERVICES$843,468
November 5, 2025Contractual ServicesFireHELITANKER SERVICES-$882,157
October 20, 2025Contractual ServicesFireHELITANKER SERVICES$882,157
March 19, 2025Contractual ServicesFireHELITANKER SERVICES$1,154,580
March 19, 2025Contractual ServicesFireHELITANKER SERVICES$891,746
March 19, 2025Contractual ServicesFireHELITANKER SERVICES$890,460
March 19, 2025Contractual ServicesFireHELITANKER SERVICES$887,406
March 19, 2025Contractual ServicesFireHELITANKER SERVICES$799,848
January 29, 2024Contractual ServicesFireHELITANKER SERVICES$757,782
December 8, 2023Contractual ServicesFireHELITANKER SERVICES$841,980
November 6, 2023Contractual ServicesFireHELITANKER SERVICES$871,794
October 11, 2023Contractual ServicesFireHELITANKER SERVICES$841,980
September 12, 2023Contractual ServicesFireHELITANKER SERVICES$870,046
January 24, 2023Contractual ServicesFireHELITANKER SERVICES$762,972
December 15, 2022Contractual ServicesFireHELITANKER SERVICES$817,470
November 15, 2022Contractual ServicesFireHELITANKER SERVICES$844,719
October 11, 2022Contractual ServicesFireHELITANKER SERVICES$827,085
September 16, 2022Contractual ServicesFireHELITANKER SERVICES$826,520
January 28, 2022Contractual ServicesFireHELITANKER SERVICES$721,305
December 14, 2021Contractual ServicesFireHELITANKER SERVICES$801,450
November 15, 2021Contractual ServicesFireHELITANKER SERVICES$828,165

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.