SpendingContractsPurchase order
What has the City paid on purchase order GAETL39TL263900004?
$7K paid to 2 different vendors (the largest, Gartner Inc, received $5.9K) across 2 payments from October 1, 2025 to November 21, 2025, charged to Office of Finance / Travel.
2 different vendors draw against this purchase order, so the $7K 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
TravelBudget line.
Order description, as published:
ANDREW KAPLAN - GARTNER CONFERENCE, OCT 19-23, 2025
PRIVACY-OFFICE OF FINANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2025.
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 1, 2025 | September 25, 2025 | 6d | ANDREW KAPLAN; INV US 5148891; GARTNER INC CONFERENCE:2025 NA IT SYMPOSIUM/XPO; WALT DISNEY WORLD SW | $5,925 |
| 2 | November 21, 2025 | November 18, 2025 | 3d | PRIVACY-OFFICE OF FINANCE | $1,177 |
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.