SpendingContractsPurchase order

What has the City paid on purchase order GAETL46TL264649002?

$28K paid to 13 different vendors (the largest, National Homeland Security Association, received $9.3K) across 17 payments from August 19, 2025 to February 20, 2026, charged to Mayor / Grant Management & Administration.

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

13 different vendors draw against this purchase order, so the $28K 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 July 2, 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

National Homeland Security Association$9K · 1 payment
US Bank$6K · 4 payments
Terese Toomey$2K · 2 payments
City of Glendale$1K · 1 payment
Andres Campaz$1K · 1 payment
Leslie Luke$1K · 1 payment
Jason John Murphy$1K · 1 payment
Jonathan M Tang$1K · 1 payment
Michelle Lee$1K · 1 payment
Christopher Michael Sandoval$1K · 1 payment
Davit Ghazaryan$999 · 1 payment
David Ball$959 · 1 payment
Megan O'Keefe$888 · 1 payment

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
1August 19, 2025August 11, 20258dREGISTRATION - 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$9,300
2August 20, 2025August 6, 202514dAIRFARE - 2025 UASI CONF. WASHINGTON, DC 8/24/25 - 8/28/25$2,217
3September 11, 2025September 11, 20250dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$999
4September 11, 2025September 11, 20250dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$983
5September 11, 2025September 11, 20250dAIRFARE - 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$784
6September 18, 2025September 5, 202513dAIRFARE - 2025 UASI CONF. WASHINGTON, DC 8/24/25 - 8/28/25$3,662
7September 23, 2025September 19, 20254dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,050
8September 23, 2025September 19, 20254dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$959
9September 26, 2025September 23, 20253dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,267
10September 26, 2025September 26, 20250dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,172
11September 26, 2025September 23, 20253dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,057
12October 2, 2025September 23, 20259dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,010
13October 2, 2025September 19, 202513dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$888
14October 9, 2025September 23, 202516dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,001
15October 15, 2025September 23, 202522dMISC.- 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$1,124
16January 16, 2026December 26, 202521dAIRFARE - 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$531
17February 20, 2026February 20, 20260dAIRFARE - 2025 UASI CONF. WASHINGTON, DC 8/25/25 - 8/28/25$10

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.