SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2470G6046?

$160K paid to 3 different vendors (the largest, US Bank, received $72.9K) across 20 payments from July 11, 2023 to July 26, 2024, charged to Police / Travel.

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

3 different vendors draw against this purchase order, so the $160K 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

US Bank$73K · 11 payments
Privacy-Police$53K · 5 payments
Citibank, N.A.$35K · 4 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
1July 11, 2023July 7, 20234dPRIVACY-POLICE$7,732
2August 15, 2023July 25, 202321dAIFARE - CITIBANK BILLING STATEMENT 07/25/23$9,396
3September 18, 2023September 18, 20230dPRIVACY-POLICE$13,871
4September 18, 2023August 25, 202324dAIRFARE - CITIBANK BILLING STATEMENT 08/25/23$12,492
5October 13, 2023September 25, 202318dAIRFARE - CITIBANK BILLING STATEMENT 09/25/23$2,949
6November 16, 2023October 25, 202322dAIRFARE - CITIBANK BILLING STATEMENT 10/25/23$9,733
7December 21, 2023December 21, 20230dPRIVACY-POLICE$8,433
8February 23, 2024November 27, 202388dAIRFARE - US BANK BILLING STATEMENT 11/27/23$7,751
9February 26, 2024January 26, 202431dAIRFARE - US BANK BILLING STATEMENT 01/26/24$2,830
10February 26, 2024January 26, 202431dAIRFARE - US BANK BILLING STATEMENT 01/26/24$12
11February 27, 2024December 26, 202363dAIRFARE - US BANK BILLING STATEMENT 12/26/23$9,817
12March 18, 2024March 18, 20240dPRIVACY-POLICE$12,028
13March 27, 2024February 26, 202430dAIRFARE - US BANK BILLING STATEMENT 02/26/24$9,906
14May 2, 2024March 25, 202438dAIRFARE - US BANK BILLING STATEMENT 03/25/24$15,172
15May 15, 2024April 30, 202415dPRIVACY-POLICE$10,561
16May 30, 2024April 25, 202435dAIFARE - US BANK BILLING STATEMENT 04/25/24$9,809
17May 30, 2024April 25, 202435dAIFARE - US BANK BILLING STATEMENT 04/25/24$207
18June 21, 2024May 27, 202425dAIRFARE - US BANK BILLING STATEMENT 05/27/24$11,358
19July 26, 2024June 25, 202431dAIRFARE - US BANK BILLING STATEMENT 06/25/24$5,212
20July 26, 2024June 25, 202431dAIRFARE - US BANK BILLING STATEMENT 06/25/24$787

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.