SpendingContractsPurchase order
What has the City paid on purchase order GAETL21TL252100014?
$965 paid to 3 different vendors (the largest, Privacy-Community Investment for Families Department, received $505.0) across 3 payments from April 10, 2025 to April 23, 2025, charged to Community Investment for Families Department / Travel.
3 different vendors draw against this purchase order, so the $965 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-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT
V. MCDONNELL 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 27, 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
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 | April 10, 2025 | March 12, 2025 | 29d | V MCDONNELL REGISTRATION CALCAPA CONF APR 2-3, 25 | $199 |
| 2 | April 22, 2025 | April 17, 2025 | 5d | PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT | $505 |
| 3 | April 23, 2025 | April 21, 2025 | 2d | V. MCDONNELL CALCAPA CONF SACRAMENTO, CA (APR. 2-3, 2025)- AIRFARE | $261 |
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.