SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2670G1004?
$12K paid to 2 different vendors (the largest, Privacy-Police, received $9.2K) across 16 payments from August 20, 2025 to September 3, 2026, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $12K 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.
Order dated August 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 20, 2025 | July 25, 2025 | 26d | AIRFARE - US BANK BILLING STATEMENT 07/25/2025 | $10 |
| 2 | November 19, 2025 | October 27, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 10/27/2025 | $720 |
| 3 | November 24, 2025 | August 21, 2025 | 95d | PRIVACY-POLICE | $1,329 |
| 4 | November 24, 2025 | August 21, 2025 | 95d | PRIVACY-POLICE | $900 |
| 5 | January 26, 2026 | October 30, 2025 | 88d | PRIVACY-POLICE | $1,651 |
| 6 | January 26, 2026 | October 30, 2025 | 88d | PRIVACY-POLICE | $600 |
| 7 | March 20, 2026 | February 25, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 02/25/26 | $987 |
| 8 | April 16, 2026 | March 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 03/25/26 | $899 |
| 9 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $870 |
| 10 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $859 |
| 11 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $830 |
| 12 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $600 |
| 13 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $600 |
| 14 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $300 |
| 15 | August 20, 2026 | May 6, 2026 | 106d | PRIVACY-POLICE | $300 |
| 16 | September 3, 2026 | April 16, 2026 | 140d | PRIVACY-POLICE | $375 |
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.