SpendingContractsPurchase order
What has the City paid on purchase order GAETL21TL262100006?
$3K paid to 3 different vendors (the largest, Privacy-Community Investment for Families Department, received $1.5K) across 3 payments from January 21, 2026 to March 5, 2026, charged to Community Investment for Families Department / Travel.
3 different vendors draw against this purchase order, so the $3K 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
R RONQULLIO - NCDA CONFERENCE FEB 3-6, 2026 WASHINGTON, DC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2026.
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 | January 21, 2026 | January 14, 2026 | 7d | R RONQUILLO - NCDA CONF WASHINGTON DC REGISTRATION FEE | $750 |
| 2 | February 17, 2026 | January 26, 2026 | 22d | R RONQUILLO - NCDA CONF WASHINGTON DC AIRFARE & TRAVEL STORE FEE | $341 |
| 3 | March 5, 2026 | February 19, 2026 | 14d | PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT | $1,550 |
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.