SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE18400030M?
$3.57M paid to Postmaster across 50 payments from July 27, 2017 to June 25, 2018, charged to General Services / Mail Services.
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: General Services
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 | July 27, 2017 | July 26, 2017 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | July 27, 2017 | July 26, 2017 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 3 | July 27, 2017 | July 26, 2017 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 4 | July 27, 2017 | July 26, 2017 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 5 | August 30, 2017 | August 22, 2017 | 8d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 6 | August 30, 2017 | August 22, 2017 | 8d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 7 | August 30, 2017 | August 22, 2017 | 8d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 8 | August 30, 2017 | August 22, 2017 | 8d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 9 | August 30, 2017 | August 22, 2017 | 8d | BUSINESS REPLY POSTAGE #46544 | $5,000 |
| 10 | October 18, 2017 | October 13, 2017 | 5d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 11 | October 18, 2017 | October 13, 2017 | 5d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 12 | October 24, 2017 | October 20, 2017 | 4d | BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 13 | November 13, 2017 | November 9, 2017 | 4d | BUSINESS REPLY POSTAGE #46544-008 LACERS | $5,000 |
| 14 | December 15, 2017 | December 14, 2017 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 15 | December 15, 2017 | December 14, 2017 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 16 | December 15, 2017 | December 14, 2017 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 17 | December 15, 2017 | December 14, 2017 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 18 | January 12, 2018 | January 11, 2018 | 1d | TO PURCHASE 15,000 PIECES OF STAMPS | $7,350 |
| 19 | January 24, 2018 | January 24, 2018 | 0d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 20 | January 24, 2018 | January 24, 2018 | 0d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 21 | January 24, 2018 | January 24, 2018 | 0d | BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 22 | January 31, 2018 | January 30, 2018 | 1d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $1,560 |
| 23 | February 5, 2018 | January 30, 2018 | 6d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $20 |
| 24 | March 6, 2018 | March 5, 2018 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 25 | March 6, 2018 | March 5, 2018 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 26 | March 6, 2018 | March 5, 2018 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 27 | March 6, 2018 | February 27, 2018 | 7d | TO PAY BRM PERMIT FEES FOR BRM # 46544000 | $225 |
| 28 | April 13, 2018 | April 4, 2018 | 9d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 29 | April 13, 2018 | April 4, 2018 | 9d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 30 | April 26, 2018 | April 24, 2018 | 2d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 31 | April 26, 2018 | April 18, 2018 | 8d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 32 | April 26, 2018 | April 6, 2018 | 20d | BRM#46544526 ANNUAL MAINT. FEE TO 5/6/19 | $690 |
| 33 | May 14, 2018 | May 2, 2018 | 12d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 34 | May 14, 2018 | May 2, 2018 | 12d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 35 | May 14, 2018 | May 2, 2018 | 12d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 36 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 37 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 38 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 39 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 40 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 41 | June 6, 2018 | June 5, 2018 | 1d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 42 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 43 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 44 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 45 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 46 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 47 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 48 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 49 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 50 | June 25, 2018 | June 22, 2018 | 3d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $18,791 |
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.