SpendingContractsPurchase order
What has the City paid on purchase order GAETL21TL262100007?
$1K paid to 3 different vendors (the largest, Privacy-Community Investment Department, received $566.8) across 3 payments from May 22, 2026 to July 1, 2026, charged to Community Investment Department / Travel.
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
TravelBudget line.
Order description, as published:
A MARQUEZ C4A 2026 CONFERENCE, SACRAMENTO, CA(5/5-5/7/26)
PRIVACY-COMMUNITY INVESTMENT DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | May 22, 2026 | April 7, 2026 | 45d | A. MARQUEZ C4A 2026 STRATEGIC PLANNING AND ADVOCACY DAY, SACRAMENTO, CA (5/5-5/7/26)-REGISTRATION | $425 |
| 2 | May 28, 2026 | April 8, 2026 | 50d | A MARQUEZ C4A 2026 STRATEGIC PLANNING AND ADVOCACY DAY, SACRAMENTO, CA (5/5-5/7/26)-AIRLINE | $326 |
| 3 | July 1, 2026 | June 29, 2026 | 2d | PRIVACY-COMMUNITY INVESTMENT DEPARTMENT | $567 |
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.