SpendingContractsPurchase order
What has the City paid on purchase order GAETL50TL265006933?
$7K paid to Privacy-Non-Departmental - Appropriations to Special Purpose Fund across 4 payments from October 20, 2025 to October 21, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2025.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 20, 2025 | October 9, 2025 | 11d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $2,083 |
| 2 | October 20, 2025 | October 9, 2025 | 11d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $1,923 |
| 3 | October 20, 2025 | October 9, 2025 | 11d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $994 |
| 4 | October 21, 2025 | October 9, 2025 | 12d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $1,928 |
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.