SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26670037M?
$62K paid to FBI-Leeda, Inc. across 3 payments from October 9, 2025 to June 1, 2026, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
SUPERVISOR LEADERSHIP INSTITUTE COURSE - 8/18 - 21/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
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 9, 2025 | September 22, 2025 | 17d | SUPERVISOR LEADERSHIP INSTITUTE COURSE 8/18 - 21, 2025 CTRL#25/26 -1103 70A012 | $22,260 |
| 2 | January 15, 2026 | December 29, 2025 | 17d | SUPERVISOR LEADERSHIP INSTITUTE COURSE 9/22-25/2025 CTRL#25/26 -1141 70A012 | $21,465 |
| 3 | June 1, 2026 | April 21, 2026 | 41d | COMMAND LEADERSHIP INSTITUTE COURSE 1/12-1/16/26 CTRL#25/26 -1206 70T012 | $18,285 |
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.