SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL261236801?
$647 paid to 2 different vendors (the largest, US Bank, received $437.2) across 2 payments from August 19, 2025 to August 20, 2025, charged to City Attorney / Impaired Driving Prosecution.
2 different vendors draw against this purchase order, so the $647 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:
GEORGE TOPCHYAN
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | August 19, 2025 | August 13, 2025 | 6d | PRIVACY-CITY ATTORNEY | $210 |
| 2 | August 20, 2025 | July 16, 2025 | 35d | AIRFARE - NORCAL TRAFFIC COLLEGE - 7/16/2025 | $437 |
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.