SpendingContractsPurchase order

What has the City paid on purchase order GAETL26TL262600002?

$14K paid to 3 different vendors (the largest, Association of Certified Fraud Examiners, received $7.1K) across 7 payments from April 29, 2026 to August 18, 2026, charged to Controller / 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 $14K 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-CONTROLLER

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Controller

Paid to

Association of Certified Fraud Examiners$7K · 1 payment
Privacy-Controller$6K · 4 payments
US Bank$878 · 2 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
1April 29, 2026March 19, 202641dREGISTRATION-ACFE CONFERENCE. 2026 7/12-7/15/26, BOSTON, MA$7,105
2June 22, 2026May 25, 202628dAIRFARE-ACFE CONFERENCE. 2026 7/12/26-7/15/26, BOSTON, MA$501
3June 22, 2026May 25, 202628dAIRFARE-ACFE CONFERENCE. 2026 7/12/26-7/15/26, BOSTON, MA$376
4August 18, 2026August 1, 202617dPRIVACY-CONTROLLER$1,559
5August 18, 2026August 1, 202617dPRIVACY-CONTROLLER$1,504
6August 18, 2026August 1, 202617dPRIVACY-CONTROLLER$1,455
7August 18, 2026August 1, 202617dPRIVACY-CONTROLLER$1,321

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.