SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2670G6048?

$58K paid to 2 different vendors (the largest, US Bank, received $54.3K) across 41 payments from August 12, 2025 to March 20, 2026, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $58K 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:

VARIOUS

PRIVACY-POLICE

Approval records

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

Order dated August 11, 2025.

Paid from

General Fund

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

Department: Police

Paid to

US Bank$54K · 26 payments
Privacy-Police$4K · 15 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 12, 2025August 6, 20256dMAYOR SECURITY -07/08-08/06/25 TRAVEL$5,627
2August 20, 2025July 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 07/25/2025$847
3August 20, 2025July 25, 202526dAIRFARE - US BANK BILLING STATEMENT 07/25/2025$473
4September 12, 2025September 8, 20254dMAYOR SECURITY DETAILS - PER DIEM$5,012
5September 12, 2025September 8, 20254dMAYOR SECURITY DETAILS - AIRFARE$4,929
6September 17, 2025August 25, 202523dAIRFARE - US BANK BILLING STATEMENT 08/25/2025$692
7October 6, 2025July 6, 202592dPRIVACY-POLICE$129
8October 6, 2025July 6, 202592dPRIVACY-POLICE$129
9October 9, 2025October 6, 20253dMAYOR SECURITY TRAVEL$9,823
10October 21, 2025September 25, 202526dAIRFARE - US BANK BILLING STATEMENT 09/25/2025$1,215
11October 21, 2025September 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 09/25/2025$616
12October 28, 2025July 13, 2025107dPRIVACY-POLICE$301
13October 28, 2025July 13, 2025107dPRIVACY-POLICE$215
14October 28, 2025July 13, 2025107dPRIVACY-POLICE$200
15November 14, 2025November 6, 20258dMAYOR & SECURITY TRAVEL -10/07-11/06/25$2,560
16November 14, 2025November 6, 20258dMAYOR & SECURITY TRAVEL -10/07-11/06/25$2,260
17November 17, 2025October 27, 202521dAIRFARE - US BANK BILLING STATEMENT 10/27/2025$703
18November 17, 2025October 27, 202521dCAR RENTAL - US BANK BILLING STATEMENT 10/27/2025$477
19December 11, 2025December 8, 20253dMAYOR SECURITY TRAVEL-11/07-12/08/2025$739
20December 18, 2025November 25, 202523dAIRFARE - US BANK BILLING STATEMENT 11/25/2025$846
21December 18, 2025November 25, 202523dCAR RENTAL - US BANK BILLING STATEMENT 11/25/2025$389
22December 31, 2025August 31, 2025122dPRIVACY-POLICE$360
23December 31, 2025September 6, 2025116dPRIVACY-POLICE$322
24December 31, 2025August 31, 2025122dPRIVACY-POLICE$280
25December 31, 2025September 6, 2025116dPRIVACY-POLICE$230
26January 5, 2026September 6, 2025121dPRIVACY-POLICE$322
27January 8, 2026September 22, 2025108dPRIVACY-POLICE$129
28January 14, 2026September 26, 2025110dPRIVACY-POLICE$322
29January 14, 2026September 27, 2025109dPRIVACY-POLICE$289
30January 14, 2026September 27, 2025109dPRIVACY-POLICE$200
31January 14, 2026September 26, 2025110dPRIVACY-POLICE$120
32January 15, 2026December 26, 202520dAIRFARE - US BANK BILLING STATEMENT 12/26/2025$1,023
33February 4, 2026January 6, 202629dMAYOR SECURITY TRAVEL - 12/09/25-01/06/26$3,790
34February 11, 2026February 6, 20265dUS BANK PCARD USAGE 1/7-2/6/26$5,020
35February 11, 2026February 6, 20265dUS BANK PCARD USAGE 1/7-2/6/26$2,684
36February 20, 2026January 26, 202625dCAR RENTAL - US BANK BILLING STATEMENT 01/26/2026$724
37February 20, 2026January 26, 202625dAIRFARE - US BANK BILLING STATEMENT 01/26/2026$700
38March 11, 2026March 6, 20265dUS BANK PCARD USAGE 2/7-3/6/26$1,654
39March 11, 2026March 6, 20265dUS BANK PCARD USAGE 2/7-3/6/26$807
40March 20, 2026February 25, 202623dAIRFARE - US BANK BILLING STATEMENT 02/25/26$545
41March 20, 2026February 25, 202623dCAR RENTAL - US BANK BILLING STATEMENT 02/25/26$193

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.