SpendingContractsPurchase order
What has the City paid on purchase order GAETL78TL267810020?
$2K paid to US Bank across 3 payments from May 11, 2026 to September 9, 2026, charged to Public Works - Engineering / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | May 11, 2026 | March 25, 2026 | 47d | AIRFARE 02/27/26-03/11/26 PARALYMPIC STUDY TRIP 2026 | $1,102 |
| 2 | May 11, 2026 | March 25, 2026 | 47d | TRAVEL SERVICE FEES 02/27/26-03/11/26 PARALYMPIC STUDY TRIP 2026 | $39 |
| 3 | September 9, 2026 | April 15, 2026 | 147d | AIRFARE 03/02/26-03/18/26 PARALYMPIC STUDY TRIP 2026 | $1,005 |
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.