CheckbookVendor

What has the City paid Safran Helicopter Engines USA Inc?

$14.5M in City payments across 1,499 checks, from August 21, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SAFRAN HELICOPTER ENGINES USA INC

$14.5MTotal paid
1,499Payments
$9,673Average payment
FY2024-25Peak full year · $2.3M

By fiscal year

FY2017-18
$1.7M
FY2018-19
$1.2M
FY2019-20
$1.9M
FY2020-21
$1.4M
FY2021-22
$1.7M
FY2022-23
$1.7M
FY2023-24
$1.5M
FY2024-25
$2.3M
FY2025-26
$964K
FY2026-27 *
$191K

Who pays them

General Services$14.5M

What for

Available$14.0M

925 payments

Field Equipment Expense$491K

566 payments

Travel$20K

8 payments

* FY2026-27 is still in progress — $191K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

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
September 9, 2026Field Equipment ExpenseGeneral ServicesBOROSCOPE GUIDE P/N TM1073G001$457
August 25, 2026AvailableGeneral ServicesCABLE,IGNITION,P/N 9550166530$1,462
August 25, 2026AvailableGeneral ServicesBEARING,ROLLER,9603490601$1,306
August 25, 2026AvailableGeneral ServicesPACKING,FW SHAFT,SAFRAN 9794410670$269
August 25, 2026AvailableGeneral ServicesO-RING,SEALING,9794236323$93
August 25, 2026AvailableGeneral ServicesSEAL,RING,9752100140$82
August 25, 2026AvailableGeneral ServicesWASHER,9994050024$80
August 25, 2026AvailableGeneral ServicesO-RING,SEALING,9682001952$74
August 24, 2026AvailableGeneral ServicesENGINE,2D,ARRIEL,TURBOMECA,HMU 0292862930 SN: 51413$65,594
August 24, 2026Field Equipment ExpenseGeneral ServicesCABLE IGNITION P/N9550171540$995
August 19, 2026AvailableGeneral ServicesENGINE,2D,ARRIEL,TURBOMECA FCU/HMU 0292862200$60,905
August 19, 2026AvailableGeneral ServicesENGINE,2D,ARRIEL,TURBOMECA FCU/HMU - SN: 51275 (REPAIR)$19,070
August 19, 2026Field Equipment ExpenseGeneral Services9174910090 PACKING$3,813
August 19, 2026Field Equipment ExpenseGeneral Services9794810069 PACKING$453
August 19, 2026Field Equipment ExpenseGeneral Services9794810630 PACKING$269
August 19, 2026Field Equipment ExpenseGeneral Services9794610150 PACKING$243
August 19, 2026Field Equipment ExpenseGeneral ServicesVALUE SURCHARGE$184
August 19, 2026Field Equipment ExpenseGeneral Services9794610710 PACKING$142
August 19, 2026Field Equipment ExpenseGeneral Services9794610670 PACKING$142
August 19, 2026Field Equipment ExpenseGeneral Services0174910240 PACKING$110
August 19, 2026Field Equipment ExpenseGeneral Services9794810069 PACKING$91
August 18, 2026Field Equipment ExpenseGeneral Services0292737070 PYROMETRIC HARNESS INV 6558034961$1,004
August 18, 2026Field Equipment ExpenseGeneral ServicesTM6936G001 EROSION GAGE$306
August 18, 2026Field Equipment ExpenseGeneral Services9752005044 GASKET INV 6558034961$72
August 17, 2026Field Equipment ExpenseGeneral Services0292912230 - COMPLETE SLEEVE$1,476

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.