SpendingContractsPurchase order
What has the City paid on purchase order GAETL11TL261100006?
$863 paid to 2 different vendors (the largest, Privacy-Public Accountability, received $669.1) across 3 payments from February 11, 2026 to May 4, 2026, charged to Public Accountability / Travel.
2 different vendors draw against this purchase order, so the $863 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
TravelBudget line.
Order description, as published:
PRIVACY-PUBLIC ACCOUNTABILITY
TIMOTHY O'CONNOR/ EID# 516759
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | February 11, 2026 | February 4, 2026 | 7d | AIRFARE : TIMOTHY O'CONNOR, PHOENIX, ARIZONA/ 02.25.26 -02.26.26 | $194 |
| 2 | May 4, 2026 | April 23, 2026 | 11d | PRIVACY-PUBLIC ACCOUNTABILITY | $344 |
| 3 | May 4, 2026 | April 23, 2026 | 11d | PRIVACY-PUBLIC ACCOUNTABILITY | $325 |
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.