CheckbookVendor
What has the City paid Barry W. Leeder Inc.?
$16K in City payments across 20 checks, from April 14, 2020 to June 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: BARRY W. LEEDER INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- BARRY W. LEEDER INC.
- BARRY W LEEDER
By fiscal year
Who pays them
What for
4 payments
16 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 15, 2026 | Medical SuppliesPersonnel | DRY GAS 34L .040 | $334 |
| June 15, 2026 | Medical SuppliesPersonnel | DOT ATF FORMS | $129 |
| June 15, 2026 | Medical SuppliesPersonnel | MOUTH FC/EV/6.0 250 | $74 |
| June 15, 2026 | Medical SuppliesPersonnel | HAZMAT | $70 |
| September 11, 2025 | Contractual ServicesPersonnel | MANDATED BREATH ALCOHOL TECHNICIAN TRAINING | $120 |
| August 26, 2025 | Medical SuppliesPersonnel | LIFELOC PHOENIX 6.0 EBT AND KIT (BLUETOOTH PRINTER), 100 MOU | $2,796 |
| August 26, 2025 | Medical SuppliesPersonnel | LIFELOC PHOENIX 6.0 EBT AND KIT (BLUETOOTH PRINTER), 100 MOU | $2,796 |
| August 26, 2025 | Medical SuppliesPersonnel | 34L DRY GAS CALIBRATION STANDARD .040 ITEM #15023 | $272 |
| August 26, 2025 | Medical SuppliesPersonnel | PERMAFFIX LABELS - 4 PACK | $93 |
| August 26, 2025 | Medical SuppliesPersonnel | 250 MOUTHPIECES FOR FC, EV30 AND PHX 6.0 PART #13046 | $72 |
| August 26, 2025 | Medical SuppliesPersonnel | HAZMAT SHIPPING CHARGE FOR COMPRESSED GAS | $70 |
| August 26, 2025 | Medical SuppliesPersonnel | DOT ALCOHOL TESTING FORMS - 100 ITEM #14010 | $43 |
| July 2, 2025 | Contractual ServicesPersonnel | MANDATED BREATH ALCOHOL TECHNICIAN TRAINING | $2,940 |
| February 27, 2024 | Medical SuppliesPersonnel | 34L DRY GAS CALIBRATION STANDARD .040 | $276 |
| February 27, 2024 | Medical SuppliesPersonnel | HAZMAT SHIPPING CHARGE FOR COMPRESSED GAS | $70 |
| February 27, 2024 | Medical SuppliesPersonnel | HANDLING AND SHIPPING FOR SUPPLIES | $25 |
| November 2, 2023 | Medical SuppliesPersonnel | HANDLING AND SHIPPING FOR SUPPLIES | $28 |
| November 2, 2023 | Medical SuppliesPersonnel | 100 MOUTHPIECES FOR FC/EV AND PHX 6.0 | $27 |
| June 24, 2022 | Contractual ServicesPersonnel | INVOICE 77492; BREATH ALCOHOL TECH TRAINING, BAT CERT, TRV & LODGING EXP-MILEAGE | $3,657 |
| April 14, 2020 | Contractual ServicesPersonnel | INVOICE 318028; BREATH TESTING DEVICE TRAINING, BAT CERT, TRV & LODGING EXP-MILEAGE | $2,303 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.