SpendingContractsPurchase order

What has the City paid on purchase order GAETL78TL267810017?

$2K paid to 2 different vendors (the largest, US Bank, received $1.9K) across 9 payments from June 8, 2026 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 $2K 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.

Paid from

General Fund

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

Department: Public Works - Engineering

Paid to

US Bank$2K · 6 payments
Privacy-Public Works - Engineering$264 · 3 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
1June 8, 2026April 10, 202659dPRIVACY-PUBLIC WORKS - ENGINEERING$78
2June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$653
3June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$624
4June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$617
5June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$10
6June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$10
7June 17, 2026March 25, 202684dAIRFARE, 2/20/26, CA CIP BENCHMARKING 2026$10
8August 6, 2026April 10, 2026118dPRIVACY-PUBLIC WORKS - ENGINEERING$148
9August 31, 2026July 15, 202647dPRIVACY-PUBLIC WORKS - ENGINEERING$38

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.