SpendingContractsPurchase order

What has the City paid on purchase order GAETL86TL188600012?

$8K paid to 2 different vendors (the largest, Management Action Programs Inc, received $7.9K) across 4 payments from April 6, 2018 to May 8, 2018, charged to Public Works - Street Services / 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 $8K 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:

1) ELVIN GALINDO, 2) ROBERT SEWELL

PRIVACY-PUBLIC WORKS - STREET SERVICES

Approval records

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

Order dated March 12, 2018.

Paid from

General Fund

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

Department: Public Works - Street Services

Paid to

Management Action Programs Inc$8K · 2 payments
Privacy-Public Works - Street Services$24 · 2 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
1April 6, 2018March 8, 201829dTHE MAP WORKSHOP, NEWPORT BEACH, CA, APRIL 4-6, 2018 & APRIL 25-27, 2018 -REGISTRATION$3,946
2April 6, 2018March 8, 201829dTHE MAP WORKSHOP, NEWPORT BEACH, CA, APRIL 4-6, 2018 & APRIL 25-27, 2018 -REGISTRATION$3,946
3April 23, 2018April 9, 201814dPRIVACY-PUBLIC WORKS - STREET SERVICES$10
4May 8, 2018May 3, 20185dPRIVACY-PUBLIC WORKS - STREET SERVICES$14

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.