SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL274000003?
$1K paid to Cgi Technologies and Solutions Inc across 1 payment on August 31, 2026, charged to General Services / Travel.
What it was for
TravelBudget line.
Order description, as published:
EVELYN HERNANDEZ, BEATRIZ RUBIO, BRAD DUVALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 31, 2026 | August 4, 2026 | 27d | ADV-TUITION, EVELYN HERNANDEZ, TL 03: ORLANDO, FL - 09/27/26 TO 09/30/26 - CGI FORUM 2026 | $1,395 |
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.