SpendingContractsPurchase order
What has the City paid on purchase order GAETL86TL258600004?
$12K paid to 2 different vendors (the largest, Privacy-Public Works - Street Services, received $8.1K) across 14 payments from February 6, 2025 to April 28, 2025, charged to Public Works - Street Services / Travel.
2 different vendors draw against this purchase order, so the $12K 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 - STREET SERVICES
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 - Street Services
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 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 2 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 3 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 4 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 5 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 6 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,225 |
| 7 | February 6, 2025 | January 15, 2025 | 22d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $516 |
| 8 | February 19, 2025 | January 27, 2025 | 23d | ASTEC SCHOOL TRAINING FEB 16-20, 2025 CHATTANOOGA, TN - AIRFARE | $848 |
| 9 | February 19, 2025 | January 27, 2025 | 23d | ASTEC SCHOOL TRAINING FEB 16-20, 2025 CHATTANOOGA, TN - AIRFARE | $848 |
| 10 | February 19, 2025 | January 27, 2025 | 23d | ASTEC SCHOOL TRAINING FEB 16-20, 2025 CHATTANOOGA, TN - AIRFARE | $848 |
| 11 | February 19, 2025 | January 27, 2025 | 23d | ASTEC SCHOOL TRAINING FEB 16-20, 2025 CHATTANOOGA, TN - AIRFARE | $642 |
| 12 | February 19, 2025 | January 27, 2025 | 23d | ASTEC SCHOOL TRAINING FEB 16-20, 2025 CHATTANOOGA, TN - AIRFARE | $642 |
| 13 | April 28, 2025 | April 2, 2025 | 26d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $172 |
| 14 | April 28, 2025 | April 2, 2025 | 26d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $79 |
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.