CheckbookVendor

What has the City paid Rotorcraft Support Inc?

$5.7M in City payments across 3,775 checks, from July 31, 2017 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ROTORCRAFT SUPPORT INC

$5.7MTotal paid
3,775Payments
$1,523Average payment
FY2023-24Peak full year · $1.2M

By fiscal year

FY2017-18
$390K
FY2018-19
$258K
FY2019-20
$412K
FY2020-21
$563K
FY2021-22
$493K
FY2022-23
$809K
FY2023-24
$1.2M
FY2024-25
$385K
FY2025-26
$940K
FY2026-27 *
$310K

Who pays them

General Services$5.7M
Police$24K
Information Technology Agency$17K
Fire$13K

What for

Field Equipment Expense$3.8M

3,257 payments

Available$1.9M

498 payments

Police Helicopter-MICLA BFY19$23K

1 payment

Uniforms$13K

13 payments

Communication Services$10K

3 payments

Contractual Services$6K

1 payment

Operating Supplies$47

2 payments

* FY2026-27 is still in progress — $310K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $134K.

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
August 10, 2026AvailableGeneral ServicesGENERATOR,STARTER,B3,AIRBUS 515-030 (SN: 1784) IN: 201516$13,974
August 10, 2026AvailableGeneral ServicesSTARTER,GENERATOR,BELL,505,200SGL157Q-3(SN:S03195)IN:201248$13,596
August 10, 2026AvailableGeneral ServicesGENERATOR,STARTER,B3,AIRBUS 515-030 (SN:2328E) IN: 201515$9,316
August 10, 2026AvailableGeneral ServicesGENERATOR,STARTER,B3,AIRBUS 515-030$8,754
August 10, 2026AvailableGeneral ServicesSTARTER,GENERATOR,BELL,505,200SGL157Q-3(SN:S03348)IN:201033$5,838
August 10, 2026Field Equipment ExpenseGeneral ServicesCM0571081 GAL. HARDENER$863
August 10, 2026Field Equipment ExpenseGeneral ServicesBATTERY CAPPACITY CHECK S/N: 323-10177$340
August 7, 2026AvailableGeneral ServicesCABLE,HOIST,AGUSTA 42325-298$24,769
August 7, 2026Field Equipment ExpenseGeneral ServicesKIT,HOOK P/N 42315-789$11,619
August 7, 2026Field Equipment ExpenseGeneral ServicesCABLE HOOK ASSY. P/N 44316-276$10,883
July 29, 2026Field Equipment ExpenseGeneral ServicesLANDING,LIGHT,G62504$3,339
July 28, 2026Field Equipment ExpenseGeneral Services44316-10-104 EXTERNAL HOIST ASSY. (SN: 40003)$194,202
July 28, 2026Field Equipment ExpenseGeneral ServicesMG84A-1 STARTER/GENERATOR (BILL BACK-OVER & ABOVE)$3,607
July 28, 2026Field Equipment ExpenseGeneral ServicesMCDU (DISPLAY UNIT) P/N A50A0000-00-250$1,866
July 28, 2026Field Equipment ExpenseGeneral ServicesNDI INSPECTION (EDDY CURRENT) P/N ASB 429-25-66 PT2$340
July 28, 2026Field Equipment ExpenseGeneral ServicesULTRASONIC INSPECTION MAIN LANDING GEAR$340
July 28, 2026Field Equipment ExpenseGeneral ServicesFREIGHT OUT$105
July 23, 2026Field Equipment ExpenseGeneral ServicesINDICATOR P/N ADI1100-28LS$2,376
July 23, 2026Field Equipment ExpenseGeneral ServicesETM 1000 P/N ETM350-0060$891
July 23, 2026Field Equipment ExpenseGeneral ServicesS18876 (051128--57261) ELECTRICAL TAPE$237
July 9, 2026Field Equipment ExpenseGeneral ServicesELT BATTERY S1854501-01 S/N:444369 REPLACE BATTERY$1,113
July 9, 2026Field Equipment ExpenseGeneral ServicesMS20004-12 - BOLT$694
July 9, 2026Field Equipment ExpenseGeneral ServicesSGP120719 - DGF-123 DRY GRAPHITE SPRAY - 9 OZ CAN$329
July 9, 2026Field Equipment ExpenseGeneral ServicesMS21042-4 - NUT, SELF LOCKING$39
July 9, 2026Field Equipment ExpenseGeneral ServicesFREIGHT OUT$27

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.