SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B10015M?
$1K paid to Fedex Ground Package System Inc. across 15 payments from November 6, 2025 to August 12, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR FED-EX SERVICES FISCAL YEAR 2026.
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated November 6, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 6, 2025 | October 30, 2025 | 7d | TO PAY INVOICE # 9-024-28232. | $138 |
| 2 | November 18, 2025 | November 7, 2025 | 11d | TO PAY INVOICE # 9-007-71802. | $33 |
| 3 | November 20, 2025 | November 7, 2025 | 13d | TO PAY INVOICE # 8-998-14956. | $12 |
| 4 | June 22, 2026 | June 5, 2026 | 17d | TO PAY INVOICE # 9-259-37924. | $156 |
| 5 | June 23, 2026 | June 5, 2026 | 18d | TO PAY INVOICE # 2-543-20119. | $236 |
| 6 | June 23, 2026 | June 5, 2026 | 18d | TO PAY INVOICE # 9-298-16170. | $38 |
| 7 | June 23, 2026 | June 5, 2026 | 18d | TO PAY INVOICE # 9-308-40924. | $37 |
| 8 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 2-520-97119. | $274 |
| 9 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 2-524-56932. | $128 |
| 10 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 2-533-52169. | $111 |
| 11 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 9-241-31725. | $15 |
| 12 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 9-185-15858. | $10 |
| 13 | July 14, 2026 | July 7, 2026 | 7d | TO PAY INVOICE # 9-230-66852. | $6 |
| 14 | August 12, 2026 | August 3, 2026 | 9d | TO PAY INVOICE #2-581-50654. | $109 |
| 15 | August 12, 2026 | August 3, 2026 | 9d | TO PAY INVOICE #2-552-00071. | $97 |
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.