SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL266126105?
$2K paid to 2 different vendors (the largest, Privacy-Non-Departmental - Human Resources Benefits, received $1.4K) across 2 payments from February 23, 2026 to March 26, 2026, charged to Non-Departmental / Travel.
2 different vendors draw against this purchase order, so the $2K 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
IFEBP - ADVANCED TRUSTEES AND ADMINISTRATORS INSTITUTE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2026.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 23, 2026 | February 23, 2026 | 0d | AIRFARE - T. MOUTES ORLANDO FLORIDA 02/22/26-02/25/26 | $477 |
| 2 | March 26, 2026 | March 18, 2026 | 8d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,362 |
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.