SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL254600008?
$6K paid to 3 different vendors (the largest, US Bank, received $3.1K) across 4 payments from January 28, 2025 to May 23, 2025, charged to Mayor / Travel.
3 different vendors draw against this purchase order, so the $6K 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-MAYOR
RANDALL WINSTON/ EID: 504246/ CC 303
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | October 24, 2024 | 96d | AIRFARE: RANDALL WINSTON/ PARIS, FRANCE / 08/02-08/12/24 | $1,458 |
| 2 | April 17, 2025 | August 22, 2024 | 238d | PER DIEM LODGING: RANDALL WINSTON/ PARIS, FRANCE / 08/06-08/12/24 | $1,392 |
| 3 | May 2, 2025 | August 28, 2024 | 247d | PRIVACY-MAYOR | $1,476 |
| 4 | May 23, 2025 | May 22, 2025 | 1d | AIRFARE: RANDALL WINSTON/ PARIS, FRANCE / 08/06-08/12/24 | $1,609 |
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.