SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2670G6049?
$9K paid to 2 different vendors (the largest, US Bank, received $7.6K) across 10 payments from August 20, 2025 to September 2, 2026, charged to Police / Travel.
2 different vendors draw against this purchase order, so the $9K 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 11, 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 | $1,481 |
| 2 | August 20, 2025 | July 25, 2025 | 26d | AIRFARE - US BANK BILLING STATEMENT 07/25/2025 | $1,481 |
| 3 | October 6, 2025 | July 2, 2025 | 96d | PRIVACY-POLICE | $213 |
| 4 | October 29, 2025 | July 15, 2025 | 106d | PRIVACY-POLICE | $213 |
| 5 | October 29, 2025 | July 15, 2025 | 106d | PRIVACY-POLICE | $196 |
| 6 | February 12, 2026 | July 2, 2025 | 225d | PRIVACY-POLICE | $196 |
| 7 | June 11, 2026 | June 8, 2026 | 3d | US BANK PCARD USAGE 5/7-6/8/26 | $2,039 |
| 8 | June 16, 2026 | May 25, 2026 | 22d | AIRFARE - US BANK BILLING STATEMENT 05/25/2026 | $2,578 |
| 9 | September 2, 2026 | June 5, 2026 | 89d | PRIVACY-POLICE | $322 |
| 10 | September 2, 2026 | June 5, 2026 | 89d | PRIVACY-POLICE | $230 |
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.