SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL276127103?
$5K paid to International Foundation of Employee Benefit Plans Inc across 2 payments on September 9, 2026, charged to Non-Departmental / Travel.
What it was for
TravelBudget line.
Order description, as published:
IFEBP 72ND ANNUAL EMPLOYEE BENEFITS CONF.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2026.
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 | September 9, 2026 | September 4, 2026 | 5d | IFEBP 72ND ANNUAL EMPLOYEE BENEFITS CONF 10/25/26-10/28/26 REGISTRATION | $3,850 |
| 2 | September 9, 2026 | September 4, 2026 | 5d | IFEBP 72ND ANNUAL EMPLOYEE BENEFITS CONF 10/25/26-10/28/26 LODGING, M&I, GR TRANSP, PARKING, BAGGAGE | $1,000 |
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.