SpendingContractsPurchase order

What has the City paid on purchase order GAETL21TL252100012?

$1K paid to 3 different vendors (the largest, Privacy-Community Investment for Families Department, received $559.7) across 4 payments from April 10, 2025 to May 20, 2025, charged to Community Investment for Families Department / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $1K 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

Travel

Budget line.

Order description, as published:

PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT

J. RODRIGUEZ CALCAPA CONF SACRAMENTO, CA (APR. 2-3, 2025)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 28, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Community Investment for Families Department

Paid to

Privacy-Community Investment for Families Department$560 · 1 payment
US Bank$523 · 2 payments
California Community Action Partnership Assoc$199 · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2025March 12, 202529dJ RODRIGUEZ REGISTRATION CALCAPA CONF APR 2-3, 25$199
2April 23, 2025April 21, 20252dJ. RODRIGUEZ CALCAPA CONF SACRAMENTO, CA (APR. 2-3, 2025)- AIRFARE$5
3April 28, 2025April 28, 20250dPRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT$560
4May 20, 2025April 25, 202525dJ. RODRIGUEZ CALCAPA CONF SACRAMENTO, CA (APR. 2-3, 2025)- AIRFARE$518

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.