SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL256125105?
$8K paid to 3 different vendors (the largest, Privacy-Non-Departmental - Human Resources Benefits, received $3.0K) across 9 payments from April 17, 2025 to February 19, 2026, charged to Non-Departmental / Travel.
3 different vendors draw against this purchase order, so the $8K 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:
PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
DEPARTMENT STAFF / JLMBC MEMBERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2025.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | April 17, 2025 | April 17, 2025 | 0d | SALGBA 2025 NATIONAL CONFERENCE REGISTRATION - ROBYANN JUMAOAS | $495 |
| 2 | April 17, 2025 | April 17, 2025 | 0d | SALGBA 2025 NATIONAL CONFERENCE REGISTRATION - ANDREW TORRES | $495 |
| 3 | April 17, 2025 | April 17, 2025 | 0d | SALGBA 2025 NATIONAL CONFERENCE REGISTRATION - KARINA AGUIAR | $495 |
| 4 | April 17, 2025 | April 17, 2025 | 0d | SALGBA 2025 NATIONAL CONFERENCE REGISTRATION - BRIANNA COLLINS | $495 |
| 5 | May 20, 2025 | April 25, 2025 | 25d | AIRFARE - A. TORRES, R.JUMAOAS, B. COLLINS, & K. AGUIAR ST. LOUIS, MISSOURI 04/28/25-05/01/25 | $3,003 |
| 6 | June 9, 2025 | June 4, 2025 | 5d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $588 |
| 7 | June 12, 2025 | June 10, 2025 | 2d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $880 |
| 8 | January 23, 2026 | January 20, 2026 | 3d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $819 |
| 9 | February 19, 2026 | February 12, 2026 | 7d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $749 |
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.