SpendingContractsPurchase order

What has the City paid on purchase order GAETL10TL2510T00003?

$5K paid to 2 different vendors (the largest, Privacy-City Administrative Officer, received $3.8K) across 3 payments from September 11, 2024 to September 20, 2024, charged to City Administrative Officer / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $5K 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.

What it was for

Travel

Budget line.

Order description, as published:

PRIVACY-CITY ADMINISTRATIVE OFFICER

MATT SZABO 2024 SUMMER OLYMPICS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 5, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Administrative Officer

Paid to

Privacy-City Administrative Officer$4K · 2 payments
US Bank$1K · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1September 11, 2024August 12, 202430dPRIVACY-CITY ADMINISTRATIVE OFFICER$2,140
2September 11, 2024August 12, 202430dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,610
3September 20, 2024August 26, 202425dAIRFARE - AUG. 7 - 12 , 24 PARIS, FRANCE 2024 SUMMER OLYMPICS$1,458

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.