SpendingContractsPurchase order
What has the City paid on purchase order GAETL44TL254400017?
$6K paid to Privacy-Library across 6 payments from June 23, 2025 to July 21, 2025, charged to Library / Travel Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2025.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | June 23, 2025 | May 23, 2025 | 31d | PRIVACY-LIBRARY | $2,186 |
| 2 | June 23, 2025 | May 23, 2025 | 31d | PRIVACY-LIBRARY | $499 |
| 3 | June 23, 2025 | May 23, 2025 | 31d | PRIVACY-LIBRARY | $459 |
| 4 | July 21, 2025 | July 11, 2025 | 10d | PRIVACY-LIBRARY | $2,133 |
| 5 | July 21, 2025 | July 11, 2025 | 10d | PRIVACY-LIBRARY | $499 |
| 6 | July 21, 2025 | July 11, 2025 | 10d | PRIVACY-LIBRARY | $496 |
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.