SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2670339C7?
$5K paid to 2 different vendors (the largest, US Bank, received $3.2K) across 5 payments on July 16, 2026, charged to Police / 2025-26 Selective Traffic Enforcement Program (Step).
2 different vendors draw against this purchase order, so the $5K 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
2025-26 Selective Traffic Enforcement Program (Step)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 June 5, 2026.
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 | July 16, 2026 | June 25, 2026 | 21d | AIRFARE - US BANK BILLING STATEMENT 06/25/26 | $3,000 |
| 2 | July 16, 2026 | April 15, 2026 | 92d | PRIVACY-POLICE | $587 |
| 3 | July 16, 2026 | April 15, 2026 | 92d | PRIVACY-POLICE | $563 |
| 4 | July 16, 2026 | April 15, 2026 | 92d | PRIVACY-POLICE | $563 |
| 5 | July 16, 2026 | June 25, 2026 | 21d | AIRFARE - US BANK BILLING STATEMENT 06/25/26 | $213 |
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.