SpendingContractsPurchase order
What has the City paid on purchase order GAETL17TL261700003?
$2K paid to 2 different vendors (the largest, Privacy-City Ethics Commission, received $1.2K) across 3 payments from January 21, 2026 to February 19, 2026, charged to City Ethics Commission / Travel.
2 different vendors draw against this purchase order, so the $2K 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-CITY ETHICS COMMISSION
COGEL CONFERENCE FOR SAMANTHA RODRIGUEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Ethics Commission
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 | January 21, 2026 | January 22, 2026 | — | AIRFARE | $600 |
| 2 | January 21, 2026 | January 22, 2026 | — | PER DIEM | $125 |
| 3 | February 19, 2026 | February 19, 2026 | 0d | PRIVACY-CITY ETHICS COMMISSION | $1,243 |
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.