SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE19400030M?
$3.27M paid to Postmaster across 45 payments from August 31, 2018 to July 12, 2019, 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 | August 31, 2018 | August 24, 2018 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 2 | September 11, 2018 | September 4, 2018 | 7d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 3 | September 11, 2018 | September 4, 2018 | 7d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 4 | October 11, 2018 | October 5, 2018 | 6d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 5 | October 11, 2018 | October 5, 2018 | 6d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 6 | October 11, 2018 | October 5, 2018 | 6d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 7 | November 14, 2018 | November 2, 2018 | 12d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 8 | November 14, 2018 | November 2, 2018 | 12d | TO PAY MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 9 | November 14, 2018 | November 2, 2018 | 12d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 10 | December 12, 2018 | December 4, 2018 | 8d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 11 | December 12, 2018 | November 29, 2018 | 13d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 12 | December 20, 2018 | December 18, 2018 | 2d | TO PURCHASE 20,000 PIECES OF STAMPS @$0.50 PER STAMP | $10,000 |
| 13 | January 7, 2019 | January 3, 2019 | 4d | TO PAY MAILING SVCS FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 14 | January 7, 2019 | January 3, 2019 | 4d | TO PAY FOR MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 15 | January 7, 2019 | January 3, 2019 | 4d | TO PAY FOR MAILING SVCS FOR PERMIT #12932 | $80,000 |
| 16 | February 4, 2019 | February 1, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 17 | February 4, 2019 | February 1, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 18 | February 21, 2019 | February 11, 2019 | 10d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $1,580 |
| 19 | February 26, 2019 | February 22, 2019 | 4d | TO PAY LAPD BOX #30158 RENEWAL FEE | $50 |
| 20 | February 28, 2019 | February 25, 2019 | 3d | TO PAY BRM PERMIT FEES FOR BRM # 46544000 | $235 |
| 21 | March 18, 2019 | March 11, 2019 | 7d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 22 | March 18, 2019 | March 11, 2019 | 7d | TO PAY MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 23 | March 18, 2019 | March 11, 2019 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 24 | March 18, 2019 | March 11, 2019 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 25 | April 2, 2019 | March 28, 2019 | 5d | BRM#46544526 ANNUAL MAINT. FEE TO 5/6/20 | $710 |
| 26 | April 26, 2019 | April 19, 2019 | 7d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 27 | April 26, 2019 | April 19, 2019 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 28 | April 26, 2019 | April 17, 2019 | 9d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 29 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 30 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 31 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 32 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 33 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 34 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 35 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 36 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 37 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 38 | June 5, 2019 | May 31, 2019 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 39 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 40 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 41 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 42 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 43 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 44 | June 24, 2019 | June 24, 2019 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 45 | July 12, 2019 | July 10, 2019 | 2d | TO PURCHASE 20,000 PIECES OF STAMPS @ $0.55 PER STAMP. | $11,000 |
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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.