SpendingContractsPurchase order
What has the City paid on purchase order GAETL65TL266500008?
$3K paid to 2 different vendors (the largest, Privacy-Disability, received $2.5K) across 4 payments from April 14, 2026 to April 15, 2026, charged to Disability / Aids Prevention Policy.
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
Aids Prevention PolicyBudget line.
Order description, as published:
PRIVACY-DISABILITY
RICARDO ROSALES - AIDSWATCH 2026 + SYNCHRONICITY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2026.
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 | April 14, 2026 | April 8, 2026 | 6d | AIRFARE: ROUNDTRIP BUR TO IAD, IAD TO BUR & SVC FEES | $847 |
| 2 | April 15, 2026 | March 3, 2026 | 43d | PRIVACY-DISABILITY | $2,311 |
| 3 | April 15, 2026 | February 25, 2026 | 49d | PRIVACY-DISABILITY | $150 |
| 4 | April 15, 2026 | February 25, 2026 | 49d | PRIVACY-DISABILITY | $38 |
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.