SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570G6048?

$168K paid to 3 different vendors (the largest, US Bank, received $140.6K) across 57 payments from July 26, 2024 to August 15, 2025, 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 $168K 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:

VARIOUS

PRIVACY-POLICE

Approval records

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

Order dated July 24, 2024.

Paid from

General Fund

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

Department: Police

Paid to

US Bank$141K · 22 payments
Privacy-Police$24K · 34 payments
Los Angeles Organizing Committee$3K · 1 payment

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 26, 2024June 25, 202431dAIRFARE - US BANK BILLING STATEMENT 06/25/24$35,421
2August 9, 2024August 6, 20243dMAYOR PCARD USAGE 07/09-08/06/24$14,359
3August 22, 2024July 25, 202428dAIRFARE - US BANK BILLING STATEMENT 07/25/24$1,836
4September 11, 2024September 6, 20245dP-CARD TRAVEL USAGE 08/07-09/06/24$24,001
5September 23, 2024August 26, 202428dAIRFARE - US BANK BILLING STATEMENT 08/26/24$4,090
6October 10, 2024July 5, 202497dPRIVACY-POLICE$288
7October 10, 2024July 5, 202497dPRIVACY-POLICE$224
8October 11, 2024October 7, 20244dUS BANK PCARD USAGE 09/07-10/07/24$12,220
9October 21, 2024September 25, 202426dAIRFARE - US BANK BILLING STATEMENT 09/25/24$16,443
10November 14, 2024November 6, 20248dUS BANK PCARD USAGE 10/08-11/06/24-MAYOR'S SECURITY$6,915
11November 21, 2024October 25, 202427dAIRFARE - US BANK BILLING STATEMENT 10/25/2024$3,900
12November 21, 2024October 25, 202427dCAR RENTAL - US BANK BILLING STATEMENT 10/25/2024$1,906
13December 16, 2024July 28, 2024141dPRIVACY-POLICE$2,840
14December 16, 2024July 28, 2024141dPRIVACY-POLICE$982
15December 16, 2024July 29, 2024140dPRIVACY-POLICE$897
16December 16, 2024July 29, 2024140dPRIVACY-POLICE$198
17December 16, 2024July 29, 2024140dPRIVACY-POLICE$198
18December 18, 2024August 12, 2024128dPRIVACY-POLICE$1,420
19December 18, 2024August 12, 2024128dPRIVACY-POLICE$1,420
20December 18, 2024August 12, 2024128dPRIVACY-POLICE$1,047
21January 13, 2025January 6, 20257dMAYOR SECURITY DETAILS-PER DIEM INCREASE $15,000.00$480
22January 17, 2025September 9, 2024130dPRIVACY-POLICE$1,369
23January 17, 2025September 9, 2024130dPRIVACY-POLICE$725
24January 21, 2025December 26, 202426dAIRFARE - US BANK BILLING STATEMENT 12/26/2024$9,788
25January 23, 2025September 9, 2024136dPRIVACY-POLICE$2,555
26February 12, 2025February 6, 20256dMAYOR SECURITY TRAVEL 01/07-02/06/25$3,016
27February 25, 2025January 27, 202529dAIRFARE - US BANK BILLING STATEMENT 01/27/25$629
28March 3, 2025September 16, 2024168dPRIVACY-POLICE$198
29March 3, 2025September 16, 2024168dPRIVACY-POLICE$119
30March 6, 2025August 21, 2024197dPRIVACY-POLICE$1,580
31March 6, 2025October 2, 2024155dPRIVACY-POLICE$811
32March 6, 2025October 2, 2024155dPRIVACY-POLICE$805
33March 6, 2025August 20, 2024198dPRIVACY-POLICE$452
34March 6, 2025August 21, 2024197dPRIVACY-POLICE$198
35March 11, 2025January 25, 202545dREVISED ADD'L; LODGING - US BANK BILLING STATEMENT 03/11/25$242
36March 20, 2025October 2, 2024169dPRIVACY-POLICE$490
37March 24, 2025October 9, 2024166dPRIVACY-POLICE$230
38April 3, 2025October 21, 2024164dPRIVACY-POLICE$461
39April 3, 2025October 19, 2024166dPRIVACY-POLICE$138
40April 10, 2025April 7, 20253dMAYOR SECURITY TRAVEL 03/07-04/07/2025$533
41April 17, 2025March 25, 202523dAIRFARE - US BANK BILLING STATEMENT 03/25/25$559
42May 5, 2025October 1, 2024216dPRIVACY-POLICE$277
43May 8, 2025October 9, 2024211dPRIVACY-POLICE$230
44May 9, 2025May 6, 20253dUS BANK PCARD USAGE-04/08-05/06/25$931
45May 15, 2025April 25, 202520dCAR RENTAL - US BANK BILLING STATEMENT 04/25/25$366
46May 15, 2025April 25, 202520dAIRFARE - US BANK BILLING STATEMENT 04/25/25$301
47May 21, 2025January 8, 2025133dPRIVACY-POLICE$1,366
48May 21, 2025January 8, 2025133dPRIVACY-POLICE$916
49May 29, 2025July 28, 2025—INV # INV-10000631 ACCOM AT PAR 2024 OLYMPIAD OBSERVER HOTEL; 07/20-28/24; PARIS, FR; MAYOR SECURITY$3,132
50May 29, 2025January 8, 2025141dPRIVACY-POLICE$691
51June 12, 2025June 6, 20256dMAYOR & SECURITY DETAILS- 05/07-06/06/25$1,439
52July 7, 2025March 24, 2025105dPRIVACY-POLICE$32
53July 21, 2025June 25, 202526dAIRFARE - US BANK BILLING STATEMENT 06/25/2025$1,263
54July 23, 2025April 23, 202591dPRIVACY-POLICE$120
55July 24, 2025March 24, 2025122dPRIVACY-POLICE$129
56August 15, 2025May 12, 202595dPRIVACY-POLICE$215
57August 15, 2025May 12, 202595dPRIVACY-POLICE$215

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.