SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL267033927?
$11K paid to 2 different vendors (the largest, Privacy-Police, received $9.2K) across 17 payments from September 11, 2025 to September 24, 2025, charged to Police / Selective Traffic Enforcement.
2 different vendors draw against this purchase order, so the $11K 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
Selective Traffic EnforcementBudget 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
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Paid to
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $634 |
| 2 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $596 |
| 3 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $596 |
| 4 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $536 |
| 5 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $320 |
| 6 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $320 |
| 7 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $320 |
| 8 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $320 |
| 9 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $320 |
| 10 | September 11, 2025 | July 23, 2025 | 50d | PRIVACY-POLICE | $90 |
| 11 | September 17, 2025 | August 25, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 08/25/2025 | $1,875 |
| 12 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $1,059 |
| 13 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $890 |
| 14 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $890 |
| 15 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $890 |
| 16 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $762 |
| 17 | September 24, 2025 | August 28, 2025 | 27d | PRIVACY-POLICE | $612 |
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.