SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL266126107?
$3K paid to 2 different vendors (the largest, Privacy-Non-Departmental - Human Resources Benefits, received $1.9K) across 2 payments from May 20, 2026 to July 29, 2026, charged to Non-Departmental / Travel.
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
TravelBudget line.
Order description, as published:
PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
2026 PSCA NATIONAL CONFERENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | May 20, 2026 | April 27, 2026 | 23d | AIRFARE - C. LURVEY ST. LOUIS, MISSOURI 05/03/26-05/07/26 | $600 |
| 2 | July 29, 2026 | June 30, 2026 | 29d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,903 |
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.