SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE25E00003M?
$510K paid to US Postal Service across 5 payments from September 18, 2024 to June 6, 2025, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
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 18, 2024 | September 13, 2024 | 5d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $450,000 |
| 2 | April 11, 2025 | April 1, 2022 | 1106d | ADVANCE PAYMENT, FUNDING POC ACCOUNT NUMBER 28930058 | $10,000 |
| 3 | April 18, 2025 | April 11, 2025 | 7d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $11,000 |
| 4 | May 14, 2025 | May 13, 2025 | 1d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $10,000 |
| 5 | June 6, 2025 | June 3, 2025 | 3d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $29,000 |
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.