CheckbookVendor

What has the City paid Flight Safety International Inc?

$3.7M in City payments across 281 checks, from September 27, 2017 to July 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FLIGHT SAFETY INTERNATIONAL INC

$3.7MTotal paid
281Payments
$13,119Average payment
FY2024-25Peak full year · $640K

By fiscal year

FY2017-18
$360K
FY2018-19
$377K
FY2019-20
$97K
FY2020-21
$290K
FY2021-22
$509K
FY2022-23
$494K
FY2023-24
$527K
FY2024-25
$640K
FY2025-26
$373K
FY2026-27 *
$21K

Who pays them

Fire$1.9M
Police$1.2M
Mayor$495K
General Services$111K

What for

State Educational Account$1.9M

101 payments

Spa-Travel and Training$1.0M

130 payments

LAPD Grant Allocation$294K

7 payments

LAPD Expenses$173K

4 payments

Spa-Travel & Training$139K

13 payments

Travel$137K

25 payments

Grant Management & Administration$28K

1 payment

* FY2026-27 is still in progress — $21K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $40K.

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.

DateBudget linePurposeAmount
July 17, 2026State Educational AccountFire06/08-06/12/26; LAFAYETTE, LA$20,600
June 8, 2026Spa-Travel and TrainingPolicePAYMENT FOR 04/19-23/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2363$8,700
June 8, 2026Spa-Travel and TrainingPolicePAYMENT FOR 04/19-23/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2363$8,700
June 4, 2026Spa-Travel and TrainingPolicePAYMENT FOR 04/26-30/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2370$8,700
June 4, 2026Spa-Travel and TrainingPolicePAYMENT FOR 04/26-30/26 ATLANTA, GA KING AIR 200 RECURRENT PILOT SIMULATOR COURSE 25/26-2370$8,700
May 20, 2026State Educational AccountFire04/27-05/02/26 ACCT 932 / INV 93558529-AMIN AW139 RECURRENT TRING$20,600
May 20, 2026State Educational AccountFire04/27-05/02/26 ACCT 932 / INV 93558529-AMIN AW139 RECURRENT TRING$20,600
April 3, 2026State Educational AccountFire3/16-21/26; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
April 3, 2026State Educational AccountFire3/16-21/26; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
April 3, 2026State Educational AccountFire02/22-03/01/26; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
April 3, 2026State Educational AccountFire02/22-03/01/26; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
March 31, 2026Spa-Travel and TrainingPolicePAYMENT FOR 02/01-07/26 DALLAS, TX AIRLINE TRANSORT PILOT CERTIFICATION TRAINING PROGRAM 25/26-2263$6,500
March 31, 2026Spa-Travel and TrainingPolicePAYMENT FOR 02/01-07/26 DALLAS, TX AIRLINE TRANSORT PILOT CERTIFICATION TRAINING PROGRAM 25/26-2263$6,500
February 10, 2026State Educational AccountFire01/26-01/31/26, LAFAYATTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
February 10, 2026State Educational AccountFire01/26-01/31/26, LAFAYATTE, LA; ANNUAL PILOT RECURRENT TRAINING AW 139$20,600
December 4, 2025Spa-Travel and TrainingPolicePAYMENT FOR 10/19-24/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2059$20,000
December 4, 2025Spa-Travel and TrainingPolicePAYMENT FOR 10/19-24/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2059$20,000
November 17, 2025Spa-Travel and TrainingPolicePAYMENT FOR 09/28 - 10/03/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG 25/26-2060$20,000
November 17, 2025Spa-Travel and TrainingPolicePAYMENT FOR 09/28 - 10/03/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG 25/26-2060$20,000
October 22, 2025Spa-Travel and TrainingPolicePAYMENT FOR 09/21-26/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2061$20,000
October 22, 2025Spa-Travel and TrainingPolicePAYMENT FOR 09/21-26/25 FORT WORTH, TX FLIGHT SAFETY BELL 412 HELIC RECUR PILOT TRNG CRSE 25/26-2061$20,000
August 12, 2025State Educational AccountFire06/23-06/28/25; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRNG AW 139$20,000
August 12, 2025State Educational AccountFire06/23-06/28/25; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRNG AW 139$20,000
June 3, 2025State Educational AccountFire05/19-05/24/25; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRNG AW 139$20,000
June 3, 2025State Educational AccountFire05/19-05/24/25; LAFAYETTE, LA; ANNUAL PILOT RECURRENT TRNG AW 139$20,000

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.