SpendingContractsPurchase order

What has the City paid on purchase order GAETL21TL262100004?

$2K paid to 2 different vendors (the largest, Privacy-Community Investment for Families Department, received $1.9K) across 3 payments from October 24, 2025 to December 11, 2025, charged to Community Investment for Families Department / Travel.

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

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

Travel

Budget line.

Order description, as published:

PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT

J.RODRIGUEZ CALCAPA CONF INDIAN WELLS, CA (NOV. 2-6, 2025)

Approval records

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

Order dated October 24, 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$2K · 2 payments
California Community Action Partnership Assoc$499 · 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
1October 24, 2025October 23, 20251dJ. RODRIGUEZ CALCAPA CONF INDIAN WELLS, CA (NOV. 2-6, 2025)- REGISTRATION$499
2December 11, 2025December 3, 20258dPRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT$1,761
3December 11, 2025December 3, 20258dPRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT$155

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.