SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2370G6046?

$132K paid to 2 different vendors (the largest, Citibank, N.A., received $98.4K) across 20 payments from August 16, 2022 to July 17, 2023, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $132K 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

Travel

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

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

Paid from

General Fund

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

Department: Police

Paid to

Citibank, N.A.$98K · 15 payments
Privacy-Police$34K · 5 payments

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
1August 16, 2022July 25, 202222dAIRFARE - CITIBANK BILLING STATEMENT 07/25/22$2,279
2September 16, 2022August 25, 202222dAIRFARE-CITBANK BILLING STATEMENT 08/25/22$4,562
3September 23, 2022September 23, 20220dPRIVACY-POLICE$4,697
4October 14, 2022September 25, 202219dAIRFARE - CITIBANK BILLING STATEMENT 09/25/2022$4,170
5November 18, 2022October 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 10/25/22$9,082
6December 7, 2022December 5, 20222dPRIVACY-POLICE$5,707
7December 19, 2022November 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 11/25/22$5,526
8December 19, 2022November 25, 202224dAIRFARE - CITIBANK BILLING STATEMENT 11/25/22$72
9January 12, 2023December 25, 202218dAIRFARE - CITIBANK BILLING STATEMENT 12/25/2022$8,811
10February 15, 2023February 15, 2022365dPRIVACY-POLICE$8,204
11February 17, 2023January 25, 202323dAIRFARE - CITIBANK BILLING STATEMENT 01/25/2023$7,643
12March 16, 2023February 25, 202319dAIRFARE - CITIBANK BILLING STATEMENT 02/25/23$8,219
13April 11, 2023March 25, 202317dAIRFARE - CITIBANK BILLING STATEMENT 03/25/23$19,708
14April 11, 2023March 25, 202317dAIRFARE - CITIBANK BILLING STATEMENT 03/25/23$3,012
15April 17, 2023April 17, 20230dPRIVACY-POLICE$11,882
16May 16, 2023April 25, 202321dAIRFARE - CITIBANK BILLING STATEMENT 04/25/23$4,396
17May 16, 2023May 16, 20230dPRIVACY-POLICE$3,460
18May 16, 2023April 25, 202321dAIRFARE - CITIBANK BILLING STATEMENT 04/25/23$12
19June 14, 2023May 25, 202320dAIRFARE - CITIBANK BILLING STATEMENT 05/25/23$6,531
20July 17, 2023June 25, 202322dAIRFARE - CITIBANK BILLING STATEMENT 06/25/23$14,346

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.