SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL266626105?
$948 paid to 2 different vendors (the largest, Association for Commuter Transportation, received $497.5) across 2 payments from July 8, 2026 to July 20, 2026, charged to Personnel / Travel.
2 different vendors draw against this purchase order, so the $948 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | July 8, 2026 | July 6, 2026 | 2d | INV #29852 ACT 40TH ANNUAL INTERNATIONAL CONFERENCE 07/26/26-07/29/26 ANNA ANCHETA | $498 |
| 2 | July 20, 2026 | June 25, 2026 | 25d | AIRFARE - A. ANCHETA PHILADELPHIA, PENNSYLVANIA 07/26/26 - 07/29/26 | $450 |
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.