SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE23E00003M?
$338K paid to US Postal Service across 7 payments from September 28, 2022 to August 17, 2023, charged to City Clerk / Elections.
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: City Clerk
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 28, 2022 | September 1, 2022 | 27d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $330,000 |
| 2 | October 19, 2022 | September 10, 2022 | 39d | BRM ANNUAL PERMIT FEE | $275 |
| 3 | November 23, 2022 | November 21, 2022 | 2d | ALAMEDA POST OFFICE PO BOX RENTAL ANNUAL FEE | $724 |
| 4 | February 9, 2023 | February 8, 2023 | 1d | ANNUAL MAINTENANCE FEE FOR BRM 54351-002 | $860 |
| 5 | June 22, 2023 | June 21, 2023 | 1d | ADVANCE PAYMENT USPS POSTAGE ACCOUNT # BR54351-002 | $4,000 |
| 6 | June 22, 2023 | June 21, 2023 | 1d | ADVANCE PAYMENT USPS POSTAGE ACCOUNT # BR54351-001 | $1,000 |
| 7 | August 17, 2023 | August 9, 2023 | 8d | ADVANCE PAYMENT USPS POSTAGE ACCOUNT # BR54351-002 | $1,141 |
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.