SpendingContractsPurchase order

What has the City paid on purchase order GAETL78TL267810006?

$15K paid to 2 different vendors (the largest, Privacy-Public Works - Engineering, received $11.8K) across 12 payments from October 20, 2025 to August 31, 2026, charged to Public Works - Engineering / 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 $15K 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-PUBLIC WORKS - ENGINEERING

Approval records

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

Order dated August 6, 2025.

Paid from

General Fund

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

Department: Public Works - Engineering

Paid to

Privacy-Public Works - Engineering$12K · 8 payments
US Bank$3K · 4 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
1October 20, 2025September 12, 202538dPRIVACY-PUBLIC WORKS - ENGINEERING$1,562
2October 20, 2025September 12, 202538dPRIVACY-PUBLIC WORKS - ENGINEERING$686
3November 7, 2025September 12, 202556dPRIVACY-PUBLIC WORKS - ENGINEERING$1,927
4November 7, 2025September 12, 202556dPRIVACY-PUBLIC WORKS - ENGINEERING$1,252
5January 5, 2026September 12, 2025115dPRIVACY-PUBLIC WORKS - ENGINEERING$1,829
6January 5, 2026September 12, 2025115dPRIVACY-PUBLIC WORKS - ENGINEERING$1,252
7March 6, 2026September 23, 2025164dAIRFARE + SERVICE FEE, ALFRED MATA 49301$1,113
8March 6, 2026September 23, 2025164dAIRFARE + SERVICE FEE, AMAAN Z. MALIK 406541$726
9March 6, 2026September 23, 2025164dAIRFARE + SERVICE FEE, FADI A. BADER 379633$651
10March 6, 2026September 23, 2025164dAIRFARE + SERVICE FEE, ERIK A. MUNOZ 376076$439
11August 31, 2026August 3, 202628dPRIVACY-PUBLIC WORKS - ENGINEERING$2,028
12August 31, 2026August 3, 202628dPRIVACY-PUBLIC WORKS - ENGINEERING$1,252

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.