SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL251236805?
$822 paid to 2 different vendors (the largest, US Bank, received $599.8) across 2 payments from June 11, 2025 to June 17, 2025, charged to City Attorney / Impaired Driving Prosecution.
2 different vendors draw against this purchase order, so the $822 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
Impaired Driving ProsecutionBudget line.
Order description, as published:
CALIFORNINA IMPAIRED DRIVING TASK FORCE
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | June 11, 2025 | June 6, 2025 | 5d | PRIVACY-CITY ATTORNEY | $223 |
| 2 | June 17, 2025 | June 5, 2025 | 12d | AIRFARE - CALI. IMPAIRED DRIVING TASK FORCE IN ELK GROVE, CA 5/22/25 | $600 |
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.