SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380009M?
$1K paid to Fedex Ground Package System Inc. across 23 payments from August 27, 2025 to August 17, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FEDERAL EXPRESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | August 27, 2025 | August 26, 2025 | 1d | FED EX FOR AIR OPS | $14 |
| 2 | November 6, 2025 | October 28, 2025 | 9d | FED EX FOR AIR OPS | $14 |
| 3 | January 16, 2026 | January 13, 2026 | 3d | ACCNT # 7225-2111-0 SERV DATE: 12/03-08/2025 | $15 |
| 4 | March 18, 2026 | March 17, 2026 | 1d | ACCNT # 7225-2111-0 SERV DATE: 02/21-26/2026 | $65 |
| 5 | March 18, 2026 | March 17, 2026 | 1d | ACCNT # 7225-2111-0 SERV DATE: 09/25-26/2025 | $29 |
| 6 | March 18, 2026 | March 17, 2026 | 1d | ACCNT # 7225-2111-0 SERV DATE: 11/21-25/2025 | $28 |
| 7 | March 18, 2026 | March 17, 2026 | 1d | ACCNT # 7225-2111-0 SERV DATE: 02/13-17/2026 | $7 |
| 8 | April 6, 2026 | April 6, 2026 | 0d | ACCNT # 7225-2111-0 03/03-06/2026 | $51 |
| 9 | April 6, 2026 | April 6, 2026 | 0d | ACCNT # 7225-2111-0 02/25/26-03/02/2026 | $32 |
| 10 | April 6, 2026 | April 6, 2026 | 0d | ACCNT # 7225-2111-0 01/06-09/2026 | $15 |
| 11 | April 6, 2026 | April 6, 2026 | 0d | ACCNT # 7225-2111-0 02/24-25/2026 | $6 |
| 12 | July 20, 2026 | July 15, 2026 | 5d | ACCNT # 7225-2111-0 SERV DATE: 04/17-20/2026 | $21 |
| 13 | July 20, 2026 | July 15, 2026 | 5d | ACCNT # 7225-2111-0 SERV DATE: 04/23-24/2026 | $9 |
| 14 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 10/01-31/2025 | $583 |
| 15 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 07/01-09/2025 | $224 |
| 16 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 09/23-30/2025 | $138 |
| 17 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 09/23-24/2025 | $72 |
| 18 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 10/31/2025-11/04/2025 | $52 |
| 19 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 10/02-10/2025 | $19 |
| 20 | July 23, 2026 | July 16, 2026 | 7d | ACCNT # 1988-6237-1 SERVE DATE: 08/26/2025-09/05/2025 | $18 |
| 21 | August 17, 2026 | August 17, 2026 | 0d | ACCNT # 7225-2111-0 SERV DATE: 05/14-15/2026 | $9 |
| 22 | August 17, 2026 | August 17, 2026 | 0d | ACCNT # 7225-2111-0 SERV DATE: 05/14-15/2026 | $6 |
| 23 | August 17, 2026 | August 17, 2026 | 0d | ACCNT # 7225-2111-0 SERV DATE: 05/21-22/2026 | $6 |
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.