SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL266126106?
$3K paid to 2 different vendors (the largest, Privacy-Non-Departmental - Human Resources Benefits, received $1.8K) across 3 payments from April 15, 2026 to July 7, 2026, charged to Non-Departmental / Wellness Program.
2 different vendors draw against this purchase order, so the $3K 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
Wellness ProgramBudget line.
Order description, as published:
PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
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
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 15, 2026 | April 14, 2026 | 1d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $967 |
| 2 | April 20, 2026 | March 25, 2026 | 26d | AIRFARE - B. COLLINS & A. TORRES; PHOENIX, ARIZONA 03/17/26-03/19/26 | $959 |
| 3 | July 7, 2026 | July 6, 2026 | 1d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $880 |
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.