SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL254000008?
$48K paid to 4 different vendors (the largest, Privacy-General Services, received $16.2K) across 15 payments from September 19, 2024 to May 6, 2025, charged to General Services / Travel.
4 different vendors draw against this purchase order, so the $48K 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:
PRIVACY-GENERAL SERVICES
JESUS SANCHEZ, TROY ANDRES, JOHN LAPAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | September 19, 2024 | October 18, 2024 | — | PRIVACY-GENERAL SERVICES | $5,800 |
| 2 | September 19, 2024 | October 18, 2024 | — | PRIVACY-GENERAL SERVICES | $4,450 |
| 3 | September 19, 2024 | October 18, 2024 | — | PRIVACY-GENERAL SERVICES | $4,425 |
| 4 | October 10, 2024 | September 25, 2024 | 15d | ADV - TUITION: HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $15,000 |
| 5 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, JESUS SANCHEZ, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $354 |
| 6 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, TROY ANDRES, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $354 |
| 7 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, JOHNATHAN LAPAGE, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $354 |
| 8 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, JOHNATHAN LAPAGE, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $5 |
| 9 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, JESUS SANCHEZ, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $5 |
| 10 | October 18, 2024 | September 25, 2024 | 23d | AIRFARE, TL8, TROY ANDRES, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $5 |
| 11 | November 18, 2024 | October 18, 2024 | 31d | PRIVACY-GENERAL SERVICES | $587 |
| 12 | November 18, 2024 | October 18, 2024 | 31d | PRIVACY-GENERAL SERVICES | $556 |
| 13 | November 18, 2024 | October 18, 2024 | 31d | PRIVACY-GENERAL SERVICES | $350 |
| 14 | November 21, 2024 | October 25, 2024 | 27d | RENTAL CAR, TL8, JOHNATHAN LAPAGE, HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINT TRAINING | $1,136 |
| 15 | May 6, 2025 | April 23, 2025 | 13d | TUITION: HURST, TX - 9/29/24-10/18/24 - BELL 429 FIELD MAINTENANCE TRAINING | $15,000 |
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.