SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE22670037M?
$73K paid to FBI-Leeda, Inc. across 3 payments from March 8, 2022 to May 25, 2022, charged to Police / Non- Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 8, 2022 | March 1, 2022 | 7d | SUPERVISOR LEADERSHIP INSTITUTE CR#21/22-0906 1/31-2/3/2022 | $21,450 |
| 2 | April 19, 2022 | March 22, 2022 | 28d | SUPERVISOR LEADERSHIP INSTITUTE CR#21/22-0910 3/7-3/11/2022 | $26,950 |
| 3 | May 25, 2022 | May 23, 2022 | 2d | SUPERVISOR LEADERSHIP INSTITUTE CR#21/22-0913 4/4 -4/7/2022 | $24,750 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.