SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL267044D07?
$193K paid to 3 different vendors (the largest, Flight Safety International Inc, received $167.8K) across 28 payments from October 21, 2025 to June 17, 2026, charged to Police / Spa-Travel and Training.
3 different vendors draw against this purchase order, so the $193K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Paid to
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 21, 2025 | September 25, 2025 | 26d | AIRFARE - US BANK BILLING STATEMENT 09/25/2025 | $4,472 |
| 2 | October 22, 2025 | September 26, 2025 | 26d | PAYMENT FOR 09/21-26/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2061 | $20,000 |
| 3 | October 22, 2025 | September 26, 2025 | 26d | PAYMENT FOR 09/21-26/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2061 | $20,000 |
| 4 | November 17, 2025 | October 3, 2025 | 45d | PAYMENT FOR 09/28 - 10/03/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG 25/26-2060 | $20,000 |
| 5 | November 17, 2025 | October 3, 2025 | 45d | PAYMENT FOR 09/28 - 10/03/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG 25/26-2060 | $20,000 |
| 6 | December 4, 2025 | October 24, 2025 | 41d | PAYMENT FOR 10/19-24/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2059 | $20,000 |
| 7 | December 4, 2025 | October 24, 2025 | 41d | PAYMENT FOR 10/19-24/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2059 | $20,000 |
| 8 | December 4, 2025 | September 26, 2025 | 69d | PRIVACY-POLICE | $1,259 |
| 9 | December 4, 2025 | September 26, 2025 | 69d | PRIVACY-POLICE | $1,259 |
| 10 | December 17, 2025 | October 3, 2025 | 75d | PRIVACY-POLICE | $1,296 |
| 11 | December 17, 2025 | October 24, 2025 | 54d | PRIVACY-POLICE | $1,206 |
| 12 | December 17, 2025 | October 24, 2025 | 54d | PRIVACY-POLICE | $1,206 |
| 13 | December 31, 2025 | October 3, 2025 | 89d | PRIVACY-POLICE | $1,362 |
| 14 | January 15, 2026 | December 26, 2025 | 20d | AIRFARE - US BANK BILLING STATEMENT 12/26/2025 | $754 |
| 15 | March 31, 2026 | February 7, 2026 | 52d | PAYMENT FOR 02/01-07/26 DALLAS, TX AIRLINE TRANSORT PILOT CERTIFICATION TRAINING PROGRAM 25/26-2263 | $6,500 |
| 16 | March 31, 2026 | February 7, 2026 | 52d | PAYMENT FOR 02/01-07/26 DALLAS, TX AIRLINE TRANSORT PILOT CERTIFICATION TRAINING PROGRAM 25/26-2263 | $6,500 |
| 17 | April 6, 2026 | February 7, 2026 | 58d | PRIVACY-POLICE | $1,629 |
| 18 | April 6, 2026 | February 7, 2026 | 58d | PRIVACY-POLICE | $1,509 |
| 19 | April 16, 2026 | March 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 03/25/26 | $2,797 |
| 20 | May 20, 2026 | April 27, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 04/27/26 | $1,289 |
| 21 | June 4, 2026 | April 30, 2026 | 35d | PAYMENT FOR 04/26-30/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2370 | $8,700 |
| 22 | June 4, 2026 | April 30, 2026 | 35d | PAYMENT FOR 04/26-30/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2370 | $8,700 |
| 23 | June 8, 2026 | April 23, 2026 | 46d | PAYMENT FOR 04/19-23/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2363 | $8,700 |
| 24 | June 8, 2026 | April 23, 2026 | 46d | PAYMENT FOR 04/19-23/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2363 | $8,700 |
| 25 | June 17, 2026 | April 23, 2026 | 55d | PRIVACY-POLICE | $1,331 |
| 26 | June 17, 2026 | April 30, 2026 | 48d | PRIVACY-POLICE | $1,300 |
| 27 | June 17, 2026 | April 30, 2026 | 48d | PRIVACY-POLICE | $1,258 |
| 28 | June 17, 2026 | April 23, 2026 | 55d | PRIVACY-POLICE | $1,089 |
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.