SpendingContractsPurchase order

What has the City paid on purchase order GAETL22TL262200044?

$6K paid to 3 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $3.1K) across 15 payments from March 26, 2026 to June 3, 2026, charged to Economic and Workforce Development Department / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $6K 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:

PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT

NAWB FORUM CONFERENCE (LAS VEGAS) 2026 MAR. 23-29, 2026

Approval records

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

Order dated March 23, 2026.

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.

#PaidInvoicedLagReferenceAmount
1March 26, 2026February 10, 202644dREG FEES$566
2March 26, 2026February 10, 202644dREG FEES$566
3March 26, 2026February 10, 202644dREG FEES$361
4March 26, 2026February 10, 202644dREG FEES$361
5March 26, 2026February 10, 202644dREG FEES$319
6March 26, 2026February 10, 202644dREG FEES$204
7May 15, 2026March 29, 202647dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$645
8May 15, 2026March 29, 202647dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$645
9May 15, 2026March 29, 202647dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$364
10May 22, 2026March 29, 202654dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$569
11May 22, 2026March 29, 202654dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$569
12May 22, 2026March 29, 202654dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$321
13June 3, 2026June 1, 20262dAIR FARE$213
14June 3, 2026June 1, 20262dAIR FARE$213
15June 3, 2026June 1, 20262dAIR FARE$120

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.