SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2670G6048A?

$31K paid to 2 different vendors (the largest, US Bank, received $21.2K) across 38 payments from April 2, 2026 to September 4, 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 $31K 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 April 1, 2026.

Paid from

General Fund

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

Department: Police

Paid to

US Bank$21K · 13 payments
Privacy-Police$10K · 25 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
1April 2, 2026December 30, 202593dPRIVACY-POLICE$280
2April 2, 2026October 25, 2026—PRIVACY-POLICE$230
3April 2, 2026December 15, 2025108dPRIVACY-POLICE$138
4April 6, 2026December 30, 202597dPRIVACY-POLICE$276
5April 6, 2026December 15, 2025112dPRIVACY-POLICE$230
6April 6, 2026October 27, 2025161dPRIVACY-POLICE$226
7April 6, 2026October 22, 2025166dPRIVACY-POLICE$138
8April 9, 2026April 6, 20263dUS BANK PCARD USAGE 3/7-4/6/26$3,807
9April 16, 2026March 25, 202622dAIRFARE - US BANK BILLING STATEMENT 03/25/26$738
10May 11, 2026May 6, 20265dUS BANK PCARD USAGE 4/7-5/6/26$5,696
11May 20, 2026April 27, 202623dAIRFARE - US BANK BILLING STATEMENT 04/27/26$1,848
12June 1, 2026April 27, 202635dAIRFARE - US BANK BILLING STATEMENT 04/27/2026$1,728
13June 8, 2026January 30, 2026129dPRIVACY-POLICE$414
14June 8, 2026January 30, 2026129dPRIVACY-POLICE$414
15June 8, 2026January 30, 2026129dPRIVACY-POLICE$230
16June 8, 2026February 9, 2026119dPRIVACY-POLICE$129
17June 8, 2026April 25, 202644dPRIVACY-POLICE$129
18June 11, 2026June 8, 20263dUS BANK PCARD USAGE 5/7-6/8/26$1,574
19June 16, 2026May 25, 202622dCAR RENTAL - US BANK BILLING STATEMENT 05/25/2026$325
20June 16, 2026May 25, 202622dAIRFARE - US BANK BILLING STATEMENT 05/25/2026$21
21July 9, 2026July 6, 20263dUS BANK PCARD USAGE 6/9-7/6/26$1,834
22July 9, 2026July 6, 20263dUS BANK PCARD USAGE 6/9-7/6/26$461
23July 16, 2026June 25, 202621dAIRFARE - US BANK BILLING STATEMENT 06/25/26$1,716
24July 16, 2026June 25, 202621dCAR RENTAL - US BANK BILLING STATEMENT 06/25/26$621
25July 20, 2026March 24, 2026118dPRIVACY-POLICE$255
26July 20, 2026March 24, 2026118dPRIVACY-POLICE$120
27July 28, 2026May 16, 202673dPRIVACY-POLICE$4,163
28July 28, 2026April 6, 2026113dPRIVACY-POLICE$129
29July 28, 2026April 5, 2026114dPRIVACY-POLICE$129
30July 28, 2026April 5, 2026114dPRIVACY-POLICE$129
31July 28, 2026April 6, 2026113dPRIVACY-POLICE$129
32July 30, 2026April 23, 202698dPRIVACY-POLICE$322
33July 30, 2026April 24, 202697dPRIVACY-POLICE$322
34July 30, 2026April 24, 202697dPRIVACY-POLICE$230
35August 5, 2026May 13, 202684dPRIVACY-POLICE$129
36August 17, 2026July 27, 202621dAIRFARE - US BANK BILLING STATEMENT 07/27/2026$821
37September 4, 2026June 30, 202666dPRIVACY-POLICE$336
38September 4, 2026June 30, 202666dPRIVACY-POLICE$334

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.