SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE24E00003M?
$471K paid to US Postal Service across 4 payments from December 22, 2023 to June 21, 2024, 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 | December 22, 2023 | December 8, 2023 | 14d | ALAMEDA POST OFFICE PO BOX RENTAL ANNUAL FEE | $386 |
| 2 | January 25, 2024 | January 25, 2024 | 0d | ADVANCE PAYMENT USPS POSTAGE ACCOUNT # BR54351-002 | $20,000 |
| 3 | January 26, 2024 | January 25, 2024 | 1d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $450,000 |
| 4 | June 21, 2024 | June 21, 2024 | 0d | USPS ACCOUNT AND PERMIT FEES FOR 2024 | $114 |
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.