SpendingContractsPurchase order
What has the City paid on purchase order GAETL39TL263900002?
$2K paid to 2 different vendors (the largest, Privacy-Office of Finance, received $1.5K) across 3 payments from October 21, 2025 to November 21, 2025, charged to Office of Finance / Travel.
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.
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: Office of Finance
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 | October 21, 2025 | September 25, 2025 | 26d | INV# 003380762 -AIRFARE- TL263900002 KA LING WONG -DEP-39 E-TICKET 0067310664455 | $410 |
| 2 | October 21, 2025 | September 25, 2025 | 26d | INV# 003380762 -AIRFARE- TL263900002 KA LING WONG -DEP-39 TRAVEL SERVICE FEE | $10 |
| 3 | November 21, 2025 | November 18, 2025 | 3d | PRIVACY-OFFICE OF FINANCE | $1,519 |
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.