SpendingContractsPurchase order

What has the City paid on purchase order GAETL38TL263800035?

$3K paid to 2 different vendors (the largest, Privacy-Fire, received $1.6K) across 5 payments from October 21, 2025 to January 5, 2026, charged to Fire / FEMA Usr 2023.

A blanket order, not one firm's contract

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

FEMA Usr 2023

Budget line.

Order description, as published:

PRIVACY-FIRE

M. LONG, CI; D. HAVERSTICK, STOREKEEPER

Approval records

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

Order dated August 20, 2025.

Paid from

Fire Department Grant

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

Privacy-Fire$2K · 2 payments
US Bank$1K · 3 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, 202513d11/03-06/25; MANASQUAN, NJ; FEMA GRANT MNGR WKSHP$451
2November 19, 2025November 5, 202514d11/03-06/25; MANASQUAN, NJ; FEMA GRANT MNGR WKSHP$401
3December 18, 2025December 4, 202514d11/03-06/25; MANASQUAN, NJ; FEMA GRANT MNGR WKSHP$401
4January 5, 2026December 11, 202525dPRIVACY-FIRE$787
5January 5, 2026December 11, 202525dPRIVACY-FIRE$768

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.