SpendingContractsPurchase order
What has the City paid on purchase order GAETL26TL252600001?
$11K paid to 3 different vendors (the largest, Privacy-Controller, received $5.2K) across 15 payments from March 12, 2025 to June 3, 2025, charged to Controller / 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | March 12, 2025 | February 25, 2025 | 15d | REGISTRATION-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $3,000 |
| 2 | April 17, 2025 | April 22, 2025 | — | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $401 |
| 3 | April 17, 2025 | April 22, 2025 | — | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $401 |
| 4 | April 17, 2025 | April 22, 2025 | — | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $401 |
| 5 | April 17, 2025 | April 22, 2025 | — | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $401 |
| 6 | May 12, 2025 | April 3, 2025 | 39d | REGISTRATION-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $700 |
| 7 | May 22, 2025 | April 25, 2025 | 27d | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $696 |
| 8 | May 22, 2025 | April 25, 2025 | 27d | AIRFARE-ALGA CONFERENCE. 2025 5/03/25-5/07/25, MINNEAPOLIS, MN | $262 |
| 9 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $888 |
| 10 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $855 |
| 11 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $707 |
| 12 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $699 |
| 13 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $691 |
| 14 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $691 |
| 15 | June 3, 2025 | May 15, 2025 | 19d | PRIVACY-CONTROLLER | $659 |
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.