SpendingContractsPurchase order
What has the City paid on purchase order GAETL65TL266500004?
$4K paid to 3 different vendors (the largest, Privacy-Disability, received $2.2K) across 3 payments from October 20, 2025 to November 17, 2025, charged to Disability / Aids Prevention Policy.
3 different vendors draw against this purchase order, so the $4K 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
Aids Prevention PolicyBudget line.
Order description, as published:
PRIVACY-DISABILITY
RICKY ROSALES - APHA 2025 - 11/2-11/5/2025 - WASHINGTON, DC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | October 20, 2025 | October 10, 2025 | 10d | REGISTRATION - APHA ANNUAL MEETING & EXPO | $1,180 |
| 2 | November 17, 2025 | November 13, 2025 | 4d | PRIVACY-DISABILITY | $2,225 |
| 3 | November 17, 2025 | November 7, 2025 | 10d | ROUNDTRIP AIRFARE - BUR-DEN-IAD TO IAD-SFO-BUR 11/1-11/5/2025 | $658 |
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.