SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL252200021?
$11K paid to 3 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $8.5K) across 5 payments from June 12, 2025 to August 29, 2025, charged to Economic and Workforce Development Department / Travel.
3 different vendors draw against this purchase order, so the $11K 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-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
NYSSA BUCK, KWESI HANCILES AND DAISY ALVARADO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development 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 | June 12, 2025 | July 18, 2025 | — | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $2,833 |
| 2 | June 12, 2025 | July 18, 2025 | — | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $2,833 |
| 3 | June 12, 2025 | July 18, 2025 | — | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $2,833 |
| 4 | June 12, 2025 | June 9, 2025 | 3d | REGISTRATION FEES | $150 |
| 5 | August 29, 2025 | August 20, 2025 | 9d | AIR FARE | $2,024 |
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.