SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570G6046?

$204K paid to 2 different vendors (the largest, US Bank, received $121.4K) across 28 payments from July 11, 2024 to August 20, 2025, 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 $204K 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.

Order dated July 10, 2024.

Paid from

General Fund

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

Department: Police

Paid to

US Bank$121K · 21 payments
Privacy-Police$83K · 7 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, 2024July 10, 20241dPRIVACY-POLICE$15,147
2August 22, 2024July 25, 202428dAIRFARE - US BANK BILLING STATEMENT 07/25/24$4,737
3September 23, 2024September 23, 20240dPRIVACY-POLICE$11,683
4September 23, 2024August 26, 202428dAIRFARE - US BANK BILLING STATEMENT 08/26/24$10,190
5October 21, 2024September 25, 202426dAIRFARE - US BANK BILLING STATEMENT 09/25/24$6,176
6October 28, 2024October 28, 20240dPRIVACY-POLICE$5,798
7November 21, 2024October 25, 202427dAIRFARE - US BANK BILLING STATEMENT 10/25/2024$9,235
8November 21, 2024October 25, 202427dCAR RENTAL - US BANK BILLING STATEMENT 10/25/2024$972
9December 23, 2024November 25, 202428dAIRFARE - US BANK BILLING STATEMENT 11/25/2024$16,535
10January 6, 2025January 2, 20254dPRIVACY-POLICE$12,472
11January 21, 2025December 26, 202426dAIRFARE - US BANK BILLING STATEMENT 12/26/2024$7,094
12January 21, 2025December 26, 202426dCAR RENTAL- US BANK BILLING STATEMENT 12/26/2024$251
13February 25, 2025January 27, 202529dAIRFARE - US BANK BILLING STATEMENT 01/27/25$11,183
14March 5, 2025March 5, 20250dPRIVACY-POLICE$9,160
15March 19, 2025February 25, 202522dAIRFARE - US BANK BILLING STATEMENT 02/25/25$9,802
16March 19, 2025February 25, 202522dCAR RENTAL - US BANK BILLING STATEMENT 02/25/25$454
17April 15, 2025April 15, 20250dPRIVACY-POLICE$9,768
18April 17, 2025March 25, 202523dAIRFARE - US BANK BILLING STATEMENT 03/25/25$13,068
19April 17, 2025March 25, 202523dCAR RENTAL - US BANK BILLING STATEMENT 03/25/25$464
20May 15, 2025April 25, 202520dAIRFARE - US BANK BILLING STATEMENT 04/25/25$12,890
21May 15, 2025April 25, 202520dCAR RENTAL - US BANK BILLING STATEMENT 04/25/25$563
22June 23, 2025June 23, 20250dPRIVACY-POLICE$18,695
23June 23, 2025May 26, 202528dAIRFARE - US BANK BILLING STATEMENT 05/26/2025$6,811
24June 23, 2025May 26, 202528dCAR RENTAL - US BANK BILLING STATEMENT 05/26/2025$631
25July 21, 2025June 25, 202526dAIRFARE - US BANK BILLING STATEMENT 06/25/2025$7,940
26July 21, 2025June 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 06/25/2025$384
27August 20, 2025July 25, 202526dAIRFARE - US BANK BILLING STATEMENT 07/25/2025$1,870
28August 20, 2025July 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 07/25/2025$117

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.