SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24670037M?
$103K paid to FBI-Leeda, Inc. across 4 payments from October 5, 2023 to September 11, 2024, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line carrying the most money, of 2 this order is charged to.
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 | October 5, 2023 | September 28, 2023 | 7d | SUPERVISOR LEADERSHIP INSTITUTE COURSE CTRL # 23/24-1049 AUGUST 14-17, 2023 70T012 | $25,350 |
| 2 | April 24, 2024 | April 2, 2024 | 22d | SUPERVISOR LEADERSHIP INSTITUTE JAN 29 - FEB 1, 2024 CTRL # 23/24-1280 70W002 | $26,000 |
| 3 | July 17, 2024 | July 9, 2024 | 8d | SUPERVISOR LEADERSHIP INSTITUTE CTRL#23/24-1326 MARCH 25-28, 2024 70Y012 | $26,650 |
| 4 | September 11, 2024 | September 4, 2024 | 7d | SUPERVISOR LEADERSHIP INSTITUTE JUNE 10 -13, 2024 CTRL# 23/24-1326 70Y012 (PARTIAL) | $25,350 |
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.