SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2670G6047?
$212K paid to 2 different vendors (the largest, US Bank, received $125.5K) across 32 payments from August 20, 2025 to August 17, 2026, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $212K 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 | $3,372 |
| 2 | August 20, 2025 | July 25, 2025 | 26d | CAR RENTAL - US BANK BILLING STATEMENT 07/25/2025 | $55 |
| 3 | September 10, 2025 | September 9, 2025 | 1d | PRIVACY-POLICE | $20,218 |
| 4 | September 17, 2025 | August 25, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 08/25/2025 | $7,465 |
| 5 | September 17, 2025 | August 25, 2025 | 23d | CAR RENTAL - US BANK BILLING STATEMENT 08/25/2025 | $296 |
| 6 | October 9, 2025 | October 9, 2025 | 0d | PRIVACY-POLICE | $26,201 |
| 7 | October 21, 2025 | September 25, 2025 | 26d | AIRFARE - US BANK BILLING STATEMENT 09/25/2025 | $18,810 |
| 8 | October 21, 2025 | September 25, 2025 | 26d | CAR RENTAL - US BANK BILLING STATEMENT 09/25/2025 | $819 |
| 9 | November 19, 2025 | October 27, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 10/27/2025 | $18,298 |
| 10 | November 19, 2025 | October 27, 2025 | 23d | CAR RENTAL - US BANK BILLING STATEMENT 10/27/2025 | $512 |
| 11 | December 18, 2025 | November 25, 2025 | 23d | AIRFARE - US BANK BILLING STATEMENT 11/25/2025 | $10,520 |
| 12 | December 18, 2025 | November 25, 2025 | 23d | CAR RENTAL - US BANK BILLING STATEMENT 11/25/2025 | $874 |
| 13 | January 5, 2026 | January 5, 2026 | 0d | PRIVACY-POLICE | $20,061 |
| 14 | January 15, 2026 | December 26, 2025 | 20d | AIRFARE - US BANK BILLING STATEMENT 12/26/2025 | $2,423 |
| 15 | February 11, 2026 | February 11, 2026 | 0d | PRIVACY-POLICE | $12,818 |
| 16 | February 20, 2026 | January 26, 2026 | 25d | AIRFARE - US BANK BILLING STATEMENT 01/26/2026 | $13,358 |
| 17 | February 20, 2026 | January 26, 2026 | 25d | CAR RENTAL - US BANK BILLING STATEMENT 01/26/2026 | $297 |
| 18 | March 20, 2026 | February 25, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 02/25/26 | $16,055 |
| 19 | March 20, 2026 | February 25, 2026 | 23d | CAR RENTAL - US BANK BILLING STATEMENT 02/25/26 | $1,267 |
| 20 | April 16, 2026 | March 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 03/25/26 | $5,898 |
| 21 | April 16, 2026 | March 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 03/25/26 | $621 |
| 22 | May 11, 2026 | May 11, 2026 | 0d | PRIVACY-POLICE | $15,900 |
| 23 | May 13, 2026 | May 11, 2026 | 2d | PRIVACY-POLICE | -$15,900 |
| 24 | May 20, 2026 | April 27, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 04/27/26 | $9,907 |
| 25 | May 20, 2026 | April 27, 2026 | 23d | AIRFARE - US BANK BILLING STATEMENT 04/27/26 | $277 |
| 26 | June 16, 2026 | May 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 05/25/2026 | $5,039 |
| 27 | June 16, 2026 | May 25, 2026 | 22d | CAR RENTAL - US BANK BILLING STATEMENT 05/25/2026 | $722 |
| 28 | June 22, 2026 | June 22, 2026 | 0d | PRIVACY-POLICE | $6,894 |
| 29 | July 16, 2026 | June 25, 2026 | 21d | AIRFARE - US BANK BILLING STATEMENT 06/25/26 | $7,270 |
| 30 | July 16, 2026 | June 25, 2026 | 21d | CAR RENTAL - US BANK BILLING STATEMENT 06/25/26 | $245 |
| 31 | August 17, 2026 | July 27, 2026 | 21d | AIRFARE - US BANK BILLING STATEMENT 07/27/2026 | $1,007 |
| 32 | August 17, 2026 | July 27, 2026 | 21d | CAR RENTAL - US BANK BILLING STATEMENT 07/27/2026 | $94 |
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.