SpendingContractsPurchase order
What has the City paid on purchase order GAETL21TL262100001?
$2K paid to 2 different vendors (the largest, US Bank, received $953.4) across 3 payments from October 21, 2025 to November 21, 2025, charged to Community Investment for Families Department / 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-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 21, 2025 | September 4, 2025 | 47d | V. MCDONNELL CITIES FOR FINANCIAL EMPOWERMENT COALITION CONF LOUISVILLE, KY OCT 20-23, 2025- AIRFARE | $455 |
| 2 | November 17, 2025 | November 12, 2025 | 5d | PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT | $851 |
| 3 | November 21, 2025 | October 23, 2025 | 29d | V. MCDONNELL CFE COALITION CONF LOUISVILLE, KY OCT 20-23, 2025- ADD'L AIRFARE | $498 |
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.