SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL264000006?
$42K paid to 3 different vendors (the largest, Agusta Westland Philadelphia Corp, received $26.3K) across 11 payments from December 26, 2025 to March 12, 2026, charged to General Services / Travel.
3 different vendors draw against this purchase order, so the $42K 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.
Order dated December 18, 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 | December 26, 2025 | February 6, 2026 | — | PRIVACY-GENERAL SERVICES | $5,000 |
| 2 | December 26, 2025 | February 6, 2026 | — | PRIVACY-GENERAL SERVICES | $5,000 |
| 3 | January 14, 2026 | December 26, 2025 | 19d | AIRFARE, TL6, JAVIER GALLEGOS, PHILADELPHIA, PA, 01.11.26-02.06.26, AW139 TRAINING | $580 |
| 4 | January 14, 2026 | December 26, 2025 | 19d | AIRFARE, TL6, TROY ANDRES, PHILADELPHIA, PA, 01.11.26-02.06.26, AW139 TRAINING | $580 |
| 5 | January 14, 2026 | December 26, 2025 | 19d | AIRFARE, TL6, TROY ANDRES, PHILADELPHIA, PA, 01.11.26-02.06.26, AW139 TRAINING | $5 |
| 6 | January 14, 2026 | December 26, 2025 | 19d | AIRFARE, TL6, JAVIER GALLEGOS, PHILADELPHIA, PA, 01.11.26-02.06.26, AW139 TRAINING | $5 |
| 7 | January 21, 2026 | January 6, 2026 | 15d | ADV: TROY ANDRES - TUITION: PHILADELPHIA, PA, 01.12.26-02.06.26, AW139 FIELD MAINTENANCE TRAINING | $13,125 |
| 8 | January 21, 2026 | January 6, 2026 | 15d | ADV: JAVIER GALLEGOS -TUITION: PHILADELPHIA, PA, 01.12.26-02.06.26, AW139 FIELD MAINTENANCE TRAINING | $13,125 |
| 9 | March 12, 2026 | February 25, 2026 | 15d | CAR RENTAL: TL06: JAVIER GALLEGOS: PHILADELPHIA, PA, 01.11.26-02.06.26, AW139 FIELD MAINTENANCE TRAI | $1,823 |
| 10 | March 12, 2026 | February 6, 2026 | 34d | PRIVACY-GENERAL SERVICES | $1,662 |
| 11 | March 12, 2026 | February 6, 2026 | 34d | PRIVACY-GENERAL SERVICES | $1,247 |
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.