SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL268830105?
$2K paid to 2 different vendors (the largest, Privacy-Recreation and Parks, received $1.8K) across 3 payments from September 18, 2025 to September 29, 2025, charged to Recreation and Parks / Department Administrative.
2 different vendors draw against this purchase order, so the $2K 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
Department AdministrativeBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS
CHINEYRE STONEHAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 18, 2025 | September 11, 2025 | 7d | AIRFARE TO ORLANDO FL, FOR NRPA CONF. DOS: 9/14/26 - 9/16/25 | $346 |
| 2 | September 29, 2025 | September 24, 2025 | 5d | PRIVACY-RECREATION AND PARKS | $1,037 |
| 3 | September 29, 2025 | September 24, 2025 | 5d | PRIVACY-RECREATION AND PARKS | $745 |
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.