SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL254000019?
$18K paid to 3 different vendors (the largest, Privacy-General Services, received $11.8K) across 35 payments from February 26, 2025 to April 10, 2025, charged to General Services / Travel.
3 different vendors draw against this purchase order, so the $18K 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
VLAHOS, DICKINSON, PIRCEY, CAPECE, POSTAL, MOWREY, LANDRUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 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 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,800 |
| 2 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,600 |
| 3 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,600 |
| 4 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,600 |
| 5 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,400 |
| 6 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $1,000 |
| 7 | February 26, 2025 | March 13, 2025 | — | PRIVACY-GENERAL SERVICES | $950 |
| 8 | February 27, 2025 | January 31, 2025 | 27d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $615 |
| 9 | February 27, 2025 | January 31, 2025 | 27d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $615 |
| 10 | February 27, 2025 | January 31, 2025 | 27d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $615 |
| 11 | February 27, 2025 | January 31, 2025 | 27d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $570 |
| 12 | February 27, 2025 | February 4, 2025 | 23d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $250 |
| 13 | February 27, 2025 | February 4, 2025 | 23d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $250 |
| 14 | February 27, 2025 | January 31, 2025 | 27d | TUITION: DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $250 |
| 15 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, DOUGLAS POSTAL, DALLAS, TX - 3/09/25-3/13/25 - VAI VERTICON EXPO | $429 |
| 16 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, TIMOTHY CAPECE, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $427 |
| 17 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, MATTHEW DICKINSON, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $427 |
| 18 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, DANIEL VLAHOS, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $427 |
| 19 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, TONY PIRCEY, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $427 |
| 20 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, CLAUDIA LANDRUM, DALLAS, TX - 3/10/25-3/13/25 - VAI VERTICON EXPO | $393 |
| 21 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, JEFF G. MOWREY, DALLAS, TX - 3/10/25-3/13/25 - VAI VERTICON EXPO | $355 |
| 22 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, MATTHEW DICKINSON, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 23 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, JEFF G. MOWREY, DALLAS, TX - 3/10/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 24 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, CLAUDIA LANDRUM, DALLAS, TX - 3/10/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 25 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, DOUGLAS POSTAL, DALLAS, TX - 3/09/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 26 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, TONY PIRCEY, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 27 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, DANIEL VLAHOS, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 28 | March 19, 2025 | February 25, 2025 | 22d | AIRFARE,TL19, TIMOTHY CAPECE, DALLAS, TX - 3/08/25-3/13/25 - VAI VERTICON EXPO | $5 |
| 29 | April 4, 2025 | March 13, 2025 | 22d | PRIVACY-GENERAL SERVICES | $269 |
| 30 | April 4, 2025 | March 13, 2025 | 22d | PRIVACY-GENERAL SERVICES | $269 |
| 31 | April 4, 2025 | March 13, 2025 | 22d | PRIVACY-GENERAL SERVICES | $189 |
| 32 | April 10, 2025 | March 13, 2025 | 28d | PRIVACY-GENERAL SERVICES | $393 |
| 33 | April 10, 2025 | March 13, 2025 | 28d | PRIVACY-GENERAL SERVICES | $268 |
| 34 | April 10, 2025 | March 13, 2025 | 28d | PRIVACY-GENERAL SERVICES | $259 |
| 35 | April 10, 2025 | March 13, 2025 | 28d | PRIVACY-GENERAL SERVICES | $168 |
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.