SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25670037M?
$47K paid to FBI-Leeda, Inc. across 2 payments from June 9, 2025 to June 23, 2025, 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 | June 9, 2025 | April 18, 2025 | 52d | COMMAND LEADERSHIP INSTITUTE COURSE 3/24-27/2025 CTRL#24/25-1451 70A012 | $20,670 |
| 2 | June 23, 2025 | June 23, 2025 | 0d | SUPERVISOR LEADERSHIP INSTITUTE COURSE 9/16-19/2024 CTRL#24/25-1434 70A012 | $26,650 |
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.