SpendingContractsPurchase order

What has the City paid on purchase order GAETL46TL254649030?

$30K paid to 12 different vendors (the largest, National Grants Management Association Corp, received $12.4K) across 14 payments from February 13, 2025 to September 25, 2025, charged to Mayor / Grant Management & Administration.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

12 different vendors draw against this purchase order, so the $30K 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 & Administration

Budget line.

Order description, as published:

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

National Grants Management Association Corp$12K · 2 payments
US Bank$5K · 1 payment
Marcia a. Velasquez$2K · 1 payment
Andres Campaz$2K · 1 payment
Remon R. Girgis$1K · 1 payment
Susan Simaan$1K · 1 payment
Minh Woo Lee$1K · 1 payment
Yvonne M. Collazo$1K · 1 payment
Deanna K. Narvaez-Kendall$1K · 1 payment
Davit Ghazaryan$1K · 1 payment
Christopher Michael Sandoval$1K · 1 payment
City of Glendale$0 · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1February 13, 2025February 10, 20253dREGISTRATION.- NGMA CONFERENCE 03/12/25-03/14/25$11,187
2March 11, 2025February 10, 202529dREGISTRATION.- NGMA CONFERENCE 03/12/25-03/14/25$1,243
3March 21, 2025March 12, 20259dAIRFARE - NGMA CONFERENCE 03/11/25-03/14/25$4,799
4March 28, 2025March 17, 202511dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,705
5March 28, 2025March 17, 202511dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,553
6April 15, 2025April 15, 20250dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,414
7April 16, 2025April 7, 20259dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,328
8April 17, 2025April 7, 202510dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,238
9April 22, 2025April 14, 20258dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,422
10April 22, 2025April 14, 20258dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,280
11April 22, 2025April 14, 20258dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,216
12May 16, 2025May 15, 20251dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,334
13June 6, 2025May 26, 202511dMISC. - NGMA CONFERENCE 03/11/25-03/14/25$1,428
14September 25, 2025May 26, 2025122dMISC. - NGMA CONFERENCE 03/11/25-03/14/25-$1,428

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.