SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2670670S2?

$33K paid to 2 different vendors (the largest, Privacy-Police, received $32.3K) across 11 payments from October 16, 2025 to July 28, 2026, charged to Police / Non- Reimbursable Training.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $33K 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

Non- Reimbursable Training

Budget line.

Order description, as published:

PRIVACY-POLICE

VARIOUS

Approval records

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

Order dated October 16, 2025.

Paid from

LAPD Revolving Training Fund

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

Department: Police

Paid to

Privacy-Police$32K · 10 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
1October 16, 2025October 24, 2025—PRIVACY-POLICE$23,594
2December 17, 2025October 24, 202554dPRIVACY-POLICE$1,327
3January 26, 2026October 24, 202594dPRIVACY-POLICE$1,287
4January 26, 2026October 24, 202594dPRIVACY-POLICE$1,237
5May 14, 2026September 12, 2025244dREIMB 09/09-12/25 PALM SPRINGS, CA CCUG 2025 TRAINING & TECH SEMINAR 25/26-1097$789
6May 14, 2026September 13, 2025243dPRIVACY-POLICE$290
7July 28, 2026May 15, 202674dPRIVACY-POLICE$1,364
8July 28, 2026May 7, 202682dPRIVACY-POLICE$950
9July 28, 2026May 7, 202682dPRIVACY-POLICE$850
10July 28, 2026May 7, 202682dPRIVACY-POLICE$685
11July 28, 2026May 7, 202682dPRIVACY-POLICE$685

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.