CheckbookVendor
What has the City paid Hangar One Avionics Inc?
$119K in City payments across 4 checks, from September 10, 2025 to September 10, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HANGAR ONE AVIONICS INC
$119KTotal paid
4Payments
$29,738Average payment
FY2025-26Peak full year · $119K
By fiscal year
FY2025-26
$119K
Who pays them
Mayor$119K
What for
LAPD Expenses$119K
4 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 10, 2025 | LAPD ExpensesMayor | 4218411-6- SIMULATOR- FLIRSIM, 380HDC, SIMULATION STATION | $70,965 |
| September 10, 2025 | LAPD ExpensesMayor | 3204853-10- UNIVERSAL HAND CONTROL UNIT (UHCU) USED FOR STAR | $24,620 |
| September 10, 2025 | LAPD ExpensesMayor | TRNG 2LRU OL/USA- OPERATOR & LINE MAINTENANCE TRAINING | $22,499 |
| September 10, 2025 | LAPD ExpensesMayor | 3205196-S621-3 YEAR WARRANTY- FLIRSIM 380HDC, SIMULATION STA | $869 |
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.