SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL263800128?
$8K paid to 2 different vendors (the largest, Privacy-Fire, received $6.8K) across 5 payments from May 20, 2026 to July 20, 2026, charged to Fire / Cupa Aeo Penalties.
2 different vendors draw against this purchase order, so the $8K 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
Cupa Aeo PenaltiesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Unified Program Trust 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
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 20, 2026 | May 7, 2026 | 13d | 04/12-04/17/26; HOUSTON, TX; 22ND GLOBAL GCPS AND CCPS | $1,445 |
| 2 | July 20, 2026 | June 8, 2026 | 42d | PRIVACY-FIRE | $1,815 |
| 3 | July 20, 2026 | June 8, 2026 | 42d | PRIVACY-FIRE | $1,777 |
| 4 | July 20, 2026 | June 8, 2026 | 42d | PRIVACY-FIRE | $1,610 |
| 5 | July 20, 2026 | June 8, 2026 | 42d | PRIVACY-FIRE | $1,610 |
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.