SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE26E00003M?
$796K paid to US Postal Service across 3 payments from April 16, 2026 to June 23, 2026, 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 | April 16, 2026 | April 13, 2026 | 3d | ADVANCE PAYMENT FUNDING EPS ACCOUNT NUMBER 9000031871 | $600,000 |
| 2 | May 5, 2026 | April 30, 2026 | 5d | ADVANCE PAYMENT TO EPS ACCT # 9000031871 | $186,000 |
| 3 | June 23, 2026 | June 23, 2026 | 0d | ADVANCE PAYMENT, FUNDING POC ACCT # 28930058 | $10,000 |
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.