SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL268830122?
$2K paid to 2 different vendors (the largest, US Bank, received $1.2K) across 3 payments from February 9, 2026 to March 11, 2026, charged to Recreation and Parks / Training & Conference.
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
Training & ConferenceBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2026.
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 | February 9, 2026 | February 5, 2026 | 4d | PRIVACY-RECREATION AND PARKS | $653 |
| 2 | February 18, 2026 | February 4, 2026 | 14d | AIRFARE TO SACRAMENTO CA, FOR NETWORKING CONF. DOS: 1/28/26 - 1/30/26 | $578 |
| 3 | March 11, 2026 | March 9, 2026 | 2d | AIRFARE TO SACRAMENTO CA, FOR NETWORKING CONF. DOS: 1/28/26 - 1/30/26 PETER KEARNS | $627 |
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.