SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL254649048?
$2K paid to 2 different vendors (the largest, Privacy-Mayor, received $2.0K) across 2 payments from September 10, 2025 to November 21, 2025, charged to Mayor / Emd Grant Allocation.
2 different vendors draw against this purchase order, so the $2K 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
Emd Grant AllocationBudget line.
Order description, as published:
PRIVACY-MAYOR
UASI 23 - GIS 2025 ANNUAL SUMMIT, SD IT 31509 & 31510
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2025.
Paid from
Fy 2023 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 | September 10, 2025 | September 2, 2025 | 8d | REGISTRATION-GIS 2025 ANNUAL SUMMIT AND CONFERENCE, SAN DIEGO, CA 07/14/25 - 07/18/25 | $450 |
| 2 | November 21, 2025 | November 17, 2025 | 4d | PRIVACY-MAYOR | $2,024 |
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.