SpendingContractsPurchase order

What has the City paid on purchase order GAETL22TL262200027?

$9K paid to 3 different vendors (the largest, California Workforce Association, received $3.8K) across 27 payments from September 9, 2025 to March 13, 2026, charged to Economic and Workforce Development Department / Travel.

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

3 different vendors draw against this purchase order, so the $9K 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:

CWA MEETING OF MINDS CONFERENCE 2025, MONTEREY,CA

PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT

Approval records

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

Order dated August 29, 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

California Workforce Association$4K · 12 payments
Privacy-Economic and Workforce Development Department$3K · 9 payments
US Bank$2K · 6 payments

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
1September 9, 2025September 9, 20250dREG FEES$323
2September 9, 2025September 9, 20250dREG FEES$323
3September 9, 2025September 9, 20250dREG FEES$323
4September 9, 2025September 9, 20250dREG FEES$323
5September 9, 2025September 9, 20250dREG FEES$313
6September 9, 2025September 9, 20250dREG FEES$313
7September 9, 2025September 9, 20250dREG FEES$313
8September 9, 2025September 9, 20250dREG FEES$313
9September 9, 2025September 9, 20250dREG FEES$313
10September 9, 2025September 9, 20250dREG FEES$313
11September 9, 2025September 9, 20250dREG FEES$313
12September 9, 2025September 9, 20250dREG FEES$313
13October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$292
14October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$284
15October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$284
16October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$282
17October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$274
18October 9, 2025September 4, 202535dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$274
19October 16, 2025September 18, 202528dAIR FARE$5
20October 16, 2025September 18, 202528dAIR FARE$5
21October 16, 2025September 18, 202528dAIR FARE$5
22October 24, 2025September 25, 202529dAIR FARE$805
23October 24, 2025September 25, 202529dAIR FARE$781
24October 24, 2025September 25, 202529dAIR FARE$781
25March 13, 2026September 4, 2025190dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$379
26March 13, 2026September 4, 2025190dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$368
27March 13, 2026September 4, 2025190dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$368

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.