SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570G6047?

$251K paid to 2 different vendors (the largest, Privacy-Police, received $141.1K) across 30 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 $251K 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

Privacy-Police$141K · 7 payments
US Bank$110K · 23 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$18,595
2July 29, 2024June 25, 202434dAIRFARE - US BANK BILLING STATEMENT 06/25/24$461
3August 22, 2024July 25, 202428dAIRFARE - US BANK BILLING STATEMENT 07/25/24$171
4September 23, 2024September 23, 20240dPRIVACY-POLICE$22,401
5September 23, 2024August 26, 202428dAIRFARE - US BANK BILLING STATEMENT 08/26/24$11,617
6October 21, 2024September 25, 202426dAIRFARE - US BANK BILLING STATEMENT 09/25/24$15,679
7October 28, 2024October 28, 20240dPRIVACY-POLICE$28,806
8November 21, 2024October 25, 202427dAIRFARE - US BANK BILLING STATEMENT 10/25/2024$9,080
9November 21, 2024October 25, 202427dCAR RENTAL - US BANK BILLING STATEMENT 10/25/2024$1,641
10December 23, 2024November 25, 202428dAIRFARE - US BANK BILLING STATEMENT 11/25/2024$12,068
11December 23, 2024November 25, 202428dLODGING - US BANK BILLING STATEMENT 11/25/2024$609
12January 6, 2025January 2, 20254dPRIVACY-POLICE$19,949
13January 21, 2025December 26, 202426dAIRFARE - US BANK BILLING STATEMENT 12/26/2024$8,356
14January 21, 2025December 26, 202426dCAR RENTAL - US BANK BILLING STATEMENT 12/26/2024$1,160
15February 25, 2025January 27, 202529dAIRFARE - US BANK BILLING STATEMENT 01/27/25$14,100
16March 5, 2025March 5, 20250dPRIVACY-POLICE$10,839
17March 19, 2025February 25, 202522dAIRFARE - US BANK BILLING STATEMENT 02/25/25$3,373
18March 19, 2025February 25, 202522dCAR RENTAL - US BANK BILLING STATEMENT 02/25/25$121
19April 15, 2025April 15, 20250dPRIVACY-POLICE$25,021
20April 17, 2025March 25, 202523dAIRFARE - US BANK BILLING STATEMENT 03/25/25$8,534
21April 17, 2025March 25, 202523dCAR RENTAL - US BANK BILLING STATEMENT 03/25/25$739
22May 15, 2025April 25, 202520dAIRFARE - US BANK BILLING STATEMENT 04/25/25$7,725
23May 15, 2025April 25, 202520dCAR RENTAL - US BANK BILLING STATEMENT 04/25/25$265
24June 23, 2025June 23, 20250dPRIVACY-POLICE$15,517
25June 23, 2025May 26, 202528dAIRFARE - US BANK BILLING STATEMENT 05/26/2025$8,461
26June 23, 2025May 26, 202528dCAR RENTAL - US BANK BILLING STATEMENT 05/26/2025$187
27July 21, 2025June 25, 202526dAIRFARE - US BANK BILLING STATEMENT 06/25/2025$2,193
28July 21, 2025June 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 06/25/2025$221
29August 20, 2025July 25, 202526dAIRFARE - US BANK BILLING STATEMENT 07/25/2025$3,121
30August 20, 2025July 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 07/25/2025$429

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.