CheckbookVendor
What has the City paid Helinet Aviation?
$726K in City payments across 17 checks, from April 24, 2018 to January 24, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HELINET AVIATION
$726KTotal paid
17Payments
$42,716Average payment
FY2018-19Peak full year · $702K
By fiscal year
FY2017-18
$24K
FY2018-19
$702K
Who pays them
Police$702K
What for
7 payments
3 payments
Operating Supplies$24K
7 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 |
|---|---|---|---|
| January 24, 2019 | Police Helicopter-MICLA BFY17Police | SPOTTER SCOPE, FLIR | $97,784 |
| January 24, 2019 | Police Helicopter-MICLA BFY17Police | TABLET, GETAC | $37,230 |
| January 24, 2019 | Police Helicopter-MICLA BFY17Police | TACTICAL COCKPIT DISPLAY, MACRO-BLUE | $28,989 |
| January 23, 2019 | 2015 Port Security GrantPolice | HD THERMAL IMAGING CAMERA | $458,988 |
| January 23, 2019 | 2015 Port Security GrantPolice | T-STYLE HAND CONTROL UNIT | $49,153 |
| January 23, 2019 | 2015 Port Security GrantPolice | CABLE INSTALLATION KIT | $17,476 |
| January 23, 2019 | 2015 Port Security GrantPolice | DOVETAIL SET | $6,894 |
| January 23, 2019 | 2015 Port Security GrantPolice | AVIATION ADAPTER PLATE | $3,447 |
| January 23, 2019 | 2015 Port Security GrantPolice | GPS ANTENNA | $1,974 |
| January 23, 2019 | 2015 Port Security GrantPolice | GPS CABLE ASSEMBLY | $522 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | COOLER REPLACEMENTP/N: CLR-REPL | $8,322 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | LENS L1 HARD CARBONP/N: 18840-000 | $4,463 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | AZIMUTH RECONP/N: AZ RECON | $3,764 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | ELEVATION RECONP/N: EIL RECON | $3,353 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | GENERAL MAINTENANCE FOR U8000/U8500P/N: GM-U8XXX | $3,285 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | LABOR HOURS | $500 |
| April 24, 2018 | Operating SuppliesInformation Technology Agency | IC 12BIT RAIL TO RAIL DAC MSOP8P/N: 18266-000 | $25 |
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.