SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL267086301?
$9K paid to 2 different vendors (the largest, Privacy-Police, received $6.3K) across 14 payments from October 21, 2025 to August 17, 2026, charged to Police / Training, Travel, & Subscription.
2 different vendors draw against this purchase order, so the $9K 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
Training, Travel, & SubscriptionBudget 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
Narcotics Analysis Laboratory
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 | $796 |
| 2 | January 26, 2026 | October 10, 2025 | 108d | PRIVACY-POLICE | $1,064 |
| 3 | January 26, 2026 | October 10, 2025 | 108d | PRIVACY-POLICE | $1,024 |
| 4 | January 26, 2026 | October 10, 2025 | 108d | PRIVACY-POLICE | $425 |
| 5 | January 26, 2026 | October 10, 2025 | 108d | PRIVACY-POLICE | $425 |
| 6 | March 20, 2026 | February 25, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 02/25/26 | $647 |
| 7 | April 23, 2026 | February 19, 2026 | 63d | PRIVACY-POLICE | $990 |
| 8 | April 23, 2026 | February 19, 2026 | 63d | PRIVACY-POLICE | $766 |
| 9 | May 14, 2026 | January 14, 2026 | 120d | PRIVACY-POLICE | $483 |
| 10 | May 20, 2026 | April 27, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 04/27/26 | $1,097 |
| 11 | August 3, 2026 | May 1, 2026 | 94d | PRIVACY-POLICE | $115 |
| 12 | August 3, 2026 | May 1, 2026 | 94d | PRIVACY-POLICE | $115 |
| 13 | August 17, 2026 | May 1, 2026 | 108d | PRIVACY-POLICE | $475 |
| 14 | August 17, 2026 | May 1, 2026 | 108d | PRIVACY-POLICE | $447 |
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.