SpendingContractsPurchase order
What has the City paid on purchase order GAETL82TL258206912?
$4K paid to 2 different vendors (the largest, Privacy-Public Works - Sanitation, received $3.9K) across 6 payments from February 7, 2025 to July 9, 2025, charged to Public Works - Sanitation / Travel.
2 different vendors draw against this purchase order, so the $4K 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
TravelBudget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - SANITATION
ENC $4,708.36 2024 CASQA ANNUAL CONF(10/20-10/24/24)SAC,CA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | February 7, 2025 | October 25, 2024 | 105d | 2024 CASQA ANNUAL CONF SACRAMENTO, CA(10/20-10/24/24) AIRFARE | $324 |
| 2 | July 7, 2025 | August 26, 2024 | 315d | 2024 CASQA ANNUAL CONF SACRAMENTO, CA(10/20-10/24/24) AIRFARE | $230 |
| 3 | July 9, 2025 | February 20, 2025 | 139d | PRIVACY-PUBLIC WORKS - SANITATION | $1,337 |
| 4 | July 9, 2025 | February 20, 2025 | 139d | PRIVACY-PUBLIC WORKS - SANITATION | $950 |
| 5 | July 9, 2025 | February 20, 2025 | 139d | PRIVACY-PUBLIC WORKS - SANITATION | $866 |
| 6 | July 9, 2025 | February 20, 2025 | 139d | PRIVACY-PUBLIC WORKS - SANITATION | $765 |
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.