SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL254649029?
$35K paid to 3 different vendors (the largest, Privacy-Mayor, received $17.7K) across 18 payments from February 13, 2025 to April 18, 2025, charged to Mayor / Grant Management & Administration.
3 different vendors draw against this purchase order, so the $35K 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
Grant Management & AdministrationBudget line.
Order description, as published:
PRIVACY-MAYOR
VARIOUS TRAVELERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2025.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 13, 2025 | February 10, 2025 | 3d | REGISTRATION.- NGMA CONFERENCE 03/12/25-03/14/25 | $11,187 |
| 2 | March 11, 2025 | February 10, 2025 | 29d | REGISTRATION.- NGMA CONFERENCE 03/12/25-03/14/25 | $1,243 |
| 3 | March 21, 2025 | March 12, 2025 | 9d | AIRFARE - NGMA CONFERENCE 03/11/25-03/14/25 | $3,107 |
| 4 | March 24, 2025 | March 17, 2025 | 7d | PRIVACY-MAYOR | $1,751 |
| 5 | March 24, 2025 | March 17, 2025 | 7d | PRIVACY-MAYOR | $1,648 |
| 6 | March 24, 2025 | March 17, 2025 | 7d | PRIVACY-MAYOR | $1,607 |
| 7 | March 24, 2025 | March 17, 2025 | 7d | PRIVACY-MAYOR | $1,243 |
| 8 | April 14, 2025 | April 7, 2025 | 7d | PRIVACY-MAYOR | $1,851 |
| 9 | April 14, 2025 | April 7, 2025 | 7d | PRIVACY-MAYOR | $1,444 |
| 10 | April 14, 2025 | April 14, 2025 | 0d | PRIVACY-MAYOR | $1,283 |
| 11 | April 14, 2025 | April 14, 2025 | 0d | PRIVACY-MAYOR | $367 |
| 12 | April 15, 2025 | April 15, 2025 | 0d | PRIVACY-MAYOR | $1,369 |
| 13 | April 16, 2025 | April 7, 2025 | 9d | PRIVACY-MAYOR | $673 |
| 14 | April 16, 2025 | April 7, 2025 | 9d | PRIVACY-MAYOR | $482 |
| 15 | April 17, 2025 | April 7, 2025 | 10d | PRIVACY-MAYOR | $1,566 |
| 16 | April 17, 2025 | April 7, 2025 | 10d | PRIVACY-MAYOR | $1,240 |
| 17 | April 17, 2025 | April 15, 2025 | 2d | PRIVACY-MAYOR | $1,163 |
| 18 | April 18, 2025 | April 7, 2025 | 11d | AIRFARE - NGMA CONFERENCE 03/11/25-03/14/25 | $1,535 |
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.