SpendingContractsPurchase order

What has the City paid on purchase order GAETL38TL263800025?

$5K paid to 3 different vendors (the largest, Texas a&M Engineering, received $3.5K) across 4 payments from October 21, 2025 to December 18, 2025, charged to Fire / State Educational Account.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $5K 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

State Educational Account

Budget line.

Order description, as published:

D. KOHL, CII

PRIVACY-FIRE

Approval records

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

Order dated August 20, 2025.

Paid from

LAFD Special Training Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Fire

Paid to

Texas a&M Engineering$4K · 1 payment
Privacy-Fire$990 · 1 payment
US Bank$693 · 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
1October 21, 2025October 8, 202513d10/19-24/25; COLLEGE STATION, TX; TEEX BREAKING & BREAKING STRUCTURAL COLLAPSE TRNG$418
2December 11, 2025December 11, 20250d10/20-24/25; COLLEGE STATION, TX; TEEX BREAKING & BREAKING STRUCTURAL COLLAPSE TRNG$3,500
3December 17, 2025December 11, 20256dPRIVACY-FIRE$990
4December 18, 2025December 4, 202514d10/19-24/25; COLLEGE STATION, TX; TEEX BREAKING & BREAKING STRUCTURAL COLLAPSE TRNG$275

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.