SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL262200029?
$859 paid to 2 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $444.4) across 2 payments from November 20, 2025 to May 15, 2026, charged to Economic and Workforce Development Department / Travel.
2 different vendors draw against this purchase order, so the $859 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
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 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 | November 20, 2025 | September 17, 2025 | 64d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $444 |
| 2 | May 15, 2026 | May 5, 2026 | 10d | REG FEES | $415 |
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.