SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2670G6046?

$186K paid to 2 different vendors (the largest, US Bank, received $142.6K) across 34 payments from August 20, 2025 to August 17, 2026, charged to Police / Travel.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $186K 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

Travel

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 August 18, 2025.

Paid from

General Fund

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

Department: Police

Paid to

US Bank$143K · 27 payments
Privacy-Police$43K · 7 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
1August 20, 2025July 25, 202526dAIRFARE - US BANK BILLING STATEMENT 07/25/2025$5,698
2August 20, 2025July 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 07/25/2025$251
3August 26, 2025July 25, 202532dCAR RENTAL - US BANK BILLING STATEMENT 07/25/25$0
4September 10, 2025September 9, 20251dPRIVACY-POLICE$6,976
5September 17, 2025August 25, 202523dAIRFARE - US BANK BILLING STATEMENT 08/25/2025$4,438
6September 17, 2025August 25, 202523dCAR RENTAL - US BANK BILLING STATEMENT 08/25/2025$247
7October 9, 2025October 9, 20250dPRIVACY-POLICE$7,634
8October 21, 2025September 25, 202526dAIRFARE - US BANK BILLING STATEMENT 09/25/2025$14,630
9October 21, 2025September 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 09/25/2025$382
10November 17, 2025October 27, 202521dAIRFARE - US BANK BILLING STATEMENT 10/27/2025$5,074
11November 17, 2025October 27, 202521dCAR RENTAL - US BANK BILLING STATEMENT 10/27/2025$583
12December 18, 2025November 25, 202523dAIRFARE - US BANK BILLING STATEMENT 11/25/2025$9,528
13December 18, 2025November 25, 202523dCAR RENTAL - US BANK BILLING STATEMENT 11/25/2025$643
14January 5, 2026January 5, 20260dPRIVACY-POLICE$15,404
15January 15, 2026December 26, 202520dAIRFARE - US BANK BILLING STATEMENT 12/26/2025$9,925
16January 15, 2026December 26, 202520dCAR RENTAL - US BANK BILLING STATEMENT 12/26/2025$511
17February 11, 2026February 11, 20260dPRIVACY-POLICE$7,554
18February 20, 2026January 26, 202625dAIRFARE - US BANK BILLING STATEMENT 01/26/2026$13,756
19February 20, 2026January 26, 202625dCAR RENTAL - US BANK BILLING STATEMENT 01/26/2026$613
20March 20, 2026February 25, 202623dAIRFARE - US BANK BILLING STATEMENT 02/25/26$8,598
21March 20, 2026February 25, 202623dCAR RENTAL - US BANK BILLING STATEMENT 02/25/26$189
22April 16, 2026March 25, 202622dAIRFARE - US BANK BILLING STATEMENT 03/25/26$15,987
23April 16, 2026March 25, 202622dAIRFARE - US BANK BILLING STATEMENT 03/25/26$910
24May 11, 2026May 11, 20260dPRIVACY-POLICE$13,063
25May 13, 2026May 11, 20262dPRIVACY-POLICE-$13,063
26May 20, 2026April 27, 202623dAIRFARE - US BANK BILLING STATEMENT 04/27/26$20,075
27May 20, 2026April 27, 202623dAIRFARE - US BANK BILLING STATEMENT 04/27/26$889
28June 16, 2026May 25, 202622dAIRFARE - US BANK BILLING STATEMENT 05/25/2026$22,348
29June 16, 2026May 25, 202622dCAR RENTAL - US BANK BILLING STATEMENT 05/25/2026$1,006
30June 22, 2026June 22, 20260dPRIVACY-POLICE$5,547
31July 16, 2026June 25, 202621dAIRFARE - US BANK BILLING STATEMENT 06/25/26$2,932
32July 16, 2026June 25, 202621dCAR RENTAL - US BANK BILLING STATEMENT 06/25/26$226
33August 17, 2026July 27, 202621dAIRFARE - US BANK BILLING STATEMENT 07/27/2026$2,772
34August 17, 2026July 27, 202621dCAR RENTAL - US BANK BILLING STATEMENT 07/27/2026$358

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.