SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL267033987?
$6K paid to 3 different vendors (the largest, Privacy-Police, received $2.8K) across 5 payments from October 21, 2025 to March 31, 2026, charged to Police / 2024 Abby Honold Program.
3 different vendors draw against this purchase order, so the $6K 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.
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 | October 21, 2025 | September 25, 2025 | 26d | AIRFARE - US BANK BILLING STATEMENT 09/25/2025 | $2,548 |
| 2 | March 16, 2026 | October 1, 2025 | 166d | PRIVACY-POLICE | $1,046 |
| 3 | March 16, 2026 | October 1, 2025 | 166d | PRIVACY-POLICE | $892 |
| 4 | March 16, 2026 | October 1, 2025 | 166d | PRIVACY-POLICE | $889 |
| 5 | March 31, 2026 | October 1, 2025 | 181d | REIMB 09/29-10/01/2025 WASHINGTON, DC 2025 ABBY HONOLD TRAIN THE TRAINER CONFERENCE | $857 |
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.