SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE25000028M?
$46K paid to Postmaster across 1 payment on June 16, 2025, charged to Community Investment for Families Department / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
POSTMASTER OPPORTUNITY LA MAILING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families Department
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 | June 16, 2025 | May 20, 2025 | 27d | OPPORTUNITY LA MAILING | $45,875 |
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.