SpendingContractsPurchase order
What has the City paid on purchase order GAETL32TL263200012?
$1K paid to 2 different vendors (the largest, Privacy-Information Technology Agency, received $883.7) across 2 payments from February 17, 2026 to June 16, 2026, charged to Information Technology Agency / Travel.
2 different vendors draw against this purchase order, so the $1K 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-INFORMATION TECHNOLOGY AGENCY
TED ROSS PHOENIX ARIZONA 2/22/26 - 2/24/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | February 17, 2026 | February 17, 2026 | 0d | AIR FARE | $258 |
| 2 | June 16, 2026 | June 15, 2026 | 1d | PRIVACY-INFORMATION TECHNOLOGY AGENCY | $884 |
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.