SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL264600074?
$1K paid to 2 different vendors (the largest, US Bank, received $746.4) across 3 payments from July 22, 2026 to August 24, 2026, charged to Mayor / Travel.
2 different vendors draw against this purchase order, so the $1K 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:
KAREN BASS / EID# 503476 / CC 100
PRIVACY-MAYOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
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 | July 22, 2026 | July 7, 2026 | 15d | AIRFARE+ FEES: KAREN BASS / CHICAGO, IL/ 06/17-06/18/26 | $746 |
| 2 | August 24, 2026 | August 13, 2026 | 11d | PRIVACY-MAYOR | $508 |
| 3 | August 24, 2026 | August 13, 2026 | 11d | PRIVACY-MAYOR | $138 |
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.