SpendingContractsPurchase order

What has the City paid on purchase order GAETL68TL266800001?

$7K paid to Privacy-City Planning across 10 payments from October 9, 2025 to November 20, 2025, charged to City Planning / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

PRIVACY-CITY PLANNING

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 5, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Planning

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.

#PaidInvoicedLagReferenceAmount
1October 9, 2025October 6, 20253dPRIVACY-CITY PLANNING$683
2October 9, 2025October 6, 20253dPRIVACY-CITY PLANNING$525
3October 10, 2025October 9, 20251dPRIVACY-CITY PLANNING$866
4October 10, 2025October 9, 20251dPRIVACY-CITY PLANNING$866
5October 24, 2025October 17, 20257dPRIVACY-CITY PLANNING$683
6October 24, 2025October 17, 20257dPRIVACY-CITY PLANNING$683
7October 28, 2025October 23, 20255dPRIVACY-CITY PLANNING$866
8October 28, 2025October 23, 20255dPRIVACY-CITY PLANNING$683
9October 29, 2025October 28, 20251dPRIVACY-CITY PLANNING$866
10November 20, 2025October 31, 202520dPRIVACY-CITY PLANNING$683

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.