CheckbookVendor

What has the City paid Vista Aviation Inc.?

$6.9M in City payments across 1,148 checks, from July 31, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VISTA AVIATION INC.

$6.9MTotal paid
1,148Payments
$5,989Average payment
FY2023-24Peak full year · $1.5M

By fiscal year

FY2017-18
$386K
FY2018-19
$933K
FY2019-20
$732K
FY2020-21
$440K
FY2021-22
$479K
FY2022-23
$764K
FY2023-24
$1.5M
FY2024-25
$718K
FY2025-26
$923K
FY2026-27 *
$9K

Who pays them

Information Technology Agency$5.8M
Police$489K
Fire$488K
General Services$52K

What for

Communication Services$2.5M

447 payments

Operating Supplies$2.2M

481 payments

Contractual Services$1.1M

97 payments

Measure B - Trauma Program$458K

21 payments

Police Helicopter-MICLA Bfy 20$188K

23 payments

Police Helicopter-MICLA BFY16$158K

5 payments

Police Helicopter-MICLA BFY22$117K

14 payments

Field Equipment Expense$52K

58 payments

Police Helicopter-MICLA BFY19$26K

2 payments

* FY2026-27 is still in progress — $9K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.

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 28, 2026Operating SuppliesInformation Technology AgencyGDU-620 DISPLAY UNIT$2,544
August 28, 2026Operating SuppliesInformation Technology AgencyCNS FLIGHT LINE TEST KIT$1,341
August 28, 2026Communication ServicesInformation Technology AgencyLABOR - OUTSIDE OUTSIDE LABOR$550
August 28, 2026Communication ServicesInformation Technology AgencyLABOR - OUTSIDE OUTSIDE LABOR$413
August 28, 2026Communication ServicesInformation Technology AgencyAUDIO PANEL/MIXER$344
August 28, 2026Communication ServicesInformation Technology AgencyAUDIO PANEL/MIXER$344
August 28, 2026Communication ServicesInformation Technology AgencyAUDIO PANEL/MIXER$170
August 28, 2026Communication ServicesInformation Technology AgencyAUDIO PANEL/MIXER$49
August 14, 2026Operating SuppliesInformation Technology AgencyGTN-750$2,731
July 13, 2026Field Equipment ExpenseGeneral ServicesTOP OVERLAY LIGHTING PANEL P/N G10271-3 P132$341
June 10, 2026Communication ServicesInformation Technology Agency1YR EX-WAR 1 YEAR DOM HD380C AIR$34,230
June 8, 2026Communication ServicesInformation Technology AgencyCONNECTOR$1,013
April 27, 2026Communication ServicesInformation Technology AgencyNAV RCVR GS/MKR-B 4 WIRE$1,422
April 27, 2026Communication ServicesInformation Technology AgencyCAP$40
April 27, 2026Communication ServicesInformation Technology AgencyKNOB$32
April 16, 2026Measure B - Trauma ProgramFireTERRDB EGPWS TERRAIN DATABASE SUBSCRIPTION$5,010
April 13, 2026Measure B - Trauma ProgramFireNAVDB NAVIGATION DATABASE SUBSCRIPTION$61,172
April 8, 2026Operating SuppliesInformation Technology AgencyFREIGHT CHARGES$18
April 8, 2026Operating SuppliesInformation Technology AgencyFREIGHT CHARGES$16
April 1, 2026Communication ServicesInformation Technology AgencyGSU75H$2,739
April 1, 2026Communication ServicesInformation Technology AgencyGDU-620 DISPLAY UNIT$2,471
March 25, 2026Operating SuppliesInformation Technology AgencyHONEYWELL AVIONICS PROTECTION PLAN$79,245
March 25, 2026Operating SuppliesInformation Technology AgencyHONEYWELL AVIONICS PROTECTION PLAN$79,245
March 25, 2026Operating SuppliesInformation Technology AgencyHONEYWELL AVIONICS PROTECTION PLAN$79,245
March 25, 2026Operating SuppliesInformation Technology AgencyHONEYWELL AVIONICS PROTECTION PLAN$79,245

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.