SpendingContractsPurchase order
What has the City paid on purchase order GAETL10TL2710T0001?
$1K paid to California Debt and Investment across 1 payment on August 14, 2026, charged to City Administrative Officer / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | August 14, 2026 | July 23, 2026 | 22d | REGISTRATION - SEP. 14 TO 18, 2026 TO SAN JOSE, CA | $1,055 |
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.