SpendingContractsPurchase order
What has the City paid on purchase order GAETL32TL263200019?
$2K paid to 2 different vendors (the largest, Privacy-Information Technology Agency, received $1.9K) across 3 payments from May 18, 2026 to May 19, 2026, charged to Information Technology Agency / Office and Administrative.
2 different vendors draw against this purchase order, so the $2K 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
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-INFORMATION TECHNOLOGY AGENCY
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: 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 | May 18, 2026 | May 14, 2026 | 4d | PRIVACY-INFORMATION TECHNOLOGY AGENCY | $1,704 |
| 2 | May 18, 2026 | May 14, 2026 | 4d | PRIVACY-INFORMATION TECHNOLOGY AGENCY | $199 |
| 3 | May 19, 2026 | May 13, 2026 | 6d | AIRFARE | $402 |
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.