SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL254000015?
$51K paid to 4 different vendors (the largest, Bell Textron Inc, received $28.1K) across 18 payments from January 28, 2025 to December 30, 2025, charged to General Services / Travel.
4 different vendors draw against this purchase order, so the $51K 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:
ANDRES RODRIGUEZ VAHOS, JUBELIO HUITRON, EKKASIT AMNATFUNGFU
PRIVACY-GENERAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2025.
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 | January 28, 2025 | February 21, 2025 | — | PRIVACY-GENERAL SERVICES | $5,425 |
| 2 | January 28, 2025 | February 21, 2025 | — | PRIVACY-GENERAL SERVICES | $4,250 |
| 3 | January 28, 2025 | February 21, 2025 | — | PRIVACY-GENERAL SERVICES | $4,225 |
| 4 | January 31, 2025 | January 22, 2025 | 9d | TUITION: FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE TRAINING & ARRUIS 2R LINE | $9,350 |
| 5 | January 31, 2025 | January 22, 2025 | 9d | TUITION: FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE TRAINING & ARRUIS 2R LINE | $9,350 |
| 6 | January 31, 2025 | January 22, 2025 | 9d | TUITION: FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE TRAINING & ARRUIS 2R LINE | $9,350 |
| 7 | February 21, 2025 | February 20, 2025 | 1d | TUITION: FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE TRAINING & ARRUIS 2R LINE | $2,906 |
| 8 | February 21, 2025 | February 20, 2025 | 1d | TUITION: FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE TRAINING & ARRUIS 2R LINE | $2,906 |
| 9 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: ANDRES VAHOS, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE & ARRUIS 2R LINE | $456 |
| 10 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: JUBELIO HUITRON, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINT. & ARRIUS 2R | $456 |
| 11 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: EKKASIT AMNATFUNGFUANG, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINT. & ARRIUS 2R | $456 |
| 12 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: ANDRES VAHOS, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINTENANCE & ARRIUS 2R LINE | $5 |
| 13 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: EKKASIT AMNATFUNGFUANG, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINT. & ARRIUS 2R | $5 |
| 14 | February 25, 2025 | January 27, 2025 | 29d | AIRFARE: JUBELIO HUITRON, FORT WORTH, TX - 2/2/25-2/21/25 - BELL 429 FIELD MAINT. & ARRIUS 2R | $5 |
| 15 | March 19, 2025 | February 25, 2025 | 22d | CAR RENTAL, TL15, EKKASIT AMNATFUNGFUANG, FORT WORTH,TX-2/2/25-2/21/25-BELL & ARRIUS TRAINING | $1,058 |
| 16 | March 20, 2025 | February 21, 2025 | 27d | PRIVACY-GENERAL SERVICES | $585 |
| 17 | March 20, 2025 | February 21, 2025 | 27d | PRIVACY-GENERAL SERVICES | $577 |
| 18 | December 30, 2025 | December 16, 2025 | 14d | PRIVACY-GENERAL SERVICES | $23 |
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.