SpendingContractsPurchase order
What has the City paid on purchase order GAETL48TL274800001?
$4K paid to Privacy-Los Angeles City Tourism Department across 2 payments on September 2, 2026, charged to Los Angeles City Tourism Department / Travel.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-LOS ANGELES CITY TOURISM DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 2, 2026 | August 31, 2026 | 2d | PRIVACY-LOS ANGELES CITY TOURISM DEPARTMENT | $2,788 |
| 2 | September 2, 2026 | August 31, 2026 | 2d | PRIVACY-LOS ANGELES CITY TOURISM DEPARTMENT | $1,569 |
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.