SpendingContractsPurchase order

What has the City paid on purchase order GAEAE39AE26390002M?

$18K paid to Postmaster across 8 payments on March 4, 2026, charged to Office of Finance / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

POSTMASTER-ENC FY2026- 8 PO BOXES RENTAL FEES - APPR 006010

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 24, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Office of Finance

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.

#PaidInvoicedLagReferenceAmount
1March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53233, BUS LOC 4128588$2,280
2March 4, 2026March 2, 20262dW/C CONROY GIBSON, 213-978-1543; EPA#1000057367 BOX #53200, BUSINESS LOCATION 41528588$2,280
3March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53232, BUS LOC 4128588$2,280
4March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53234, BUS LOC 4128588$2,280
5March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53235, BUS LOC 4128588$2,280
6March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53306, BUS LOC 4128588$2,280
7March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53320, BUS LOC 4128588$2,280
8March 4, 2026March 2, 20262dW/C EPA#1000057367 BOX #53478, BUS LOC 4128588$2,280

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.