SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670037M?
$78K paid to FBI-Leeda, Inc. across 3 payments from November 14, 2022 to June 22, 2023, 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 | November 14, 2022 | October 19, 2022 | 26d | SUPERVISOR LEADERSHIP INSTITUTE CR#22/23-1126 10/3-10/6/2022 70V012 | $27,300 |
| 2 | May 8, 2023 | April 18, 2023 | 20d | SUPERVISOR LEADERSHIP INSTITUTE CR# 22/23-1336 3/27-30/2023 70V012 | $27,300 |
| 3 | June 22, 2023 | May 25, 2023 | 28d | SUPERVISOR LEADERSHIP INSTITUTE 5/22-25/2023 CTRL# 22/23-1371 70V012 | $23,400 |
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.