SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL266126104?
$4K paid to International Foundation of Employee Benefit Plans Inc across 1 payment on October 17, 2025, charged to Non-Departmental / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 17, 2025 | October 14, 2025 | 3d | REGISTRATION - JENITA IGWEALOR & MARLEEN FONSECA IFEBP 2025 ANNUAL CONFERENCE 11/09/25-11/12/25 | $3,700 |
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.