SpendingContractsPurchase order
What has the City paid on purchase order GAETL78TL267810022?
$2K paid to Privacy-Public Works - Engineering across 4 payments from June 17, 2026 to August 31, 2026, charged to Public Works - Engineering / Travel.
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
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 | June 17, 2026 | May 21, 2026 | 27d | PRIVACY-PUBLIC WORKS - ENGINEERING | $574 |
| 2 | June 17, 2026 | May 21, 2026 | 27d | PRIVACY-PUBLIC WORKS - ENGINEERING | $350 |
| 3 | August 31, 2026 | June 3, 2026 | 89d | PRIVACY-PUBLIC WORKS - ENGINEERING | $486 |
| 4 | August 31, 2026 | June 3, 2026 | 89d | PRIVACY-PUBLIC WORKS - ENGINEERING | $350 |
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.