SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE20400030M?
$3.06M paid to Postmaster across 47 payments from September 24, 2019 to June 5, 2020, 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 | September 24, 2019 | September 16, 2019 | 8d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | September 24, 2019 | September 16, 2019 | 8d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 3 | September 24, 2019 | September 16, 2019 | 8d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 4 | October 7, 2019 | October 3, 2019 | 4d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 5 | October 7, 2019 | October 3, 2019 | 4d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 6 | October 10, 2019 | October 8, 2019 | 2d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 7 | October 10, 2019 | October 8, 2019 | 2d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 8 | October 10, 2019 | October 8, 2019 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 9 | October 10, 2019 | October 8, 2019 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 10 | December 9, 2019 | December 6, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 11 | December 9, 2019 | December 6, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 12 | December 9, 2019 | December 6, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 13 | December 9, 2019 | December 6, 2019 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 14 | January 8, 2020 | January 7, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 15 | January 8, 2020 | January 7, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 16 | January 8, 2020 | January 7, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 17 | January 8, 2020 | January 7, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 18 | March 11, 2020 | March 4, 2020 | 7d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 19 | March 11, 2020 | March 4, 2020 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 20 | March 19, 2020 | February 18, 2020 | 30d | TO PAY BRM PERMIT FEES FOR BRM # 46544000 | $240 |
| 21 | April 9, 2020 | April 6, 2020 | 3d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 22 | April 9, 2020 | April 6, 2020 | 3d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 23 | April 9, 2020 | April 6, 2020 | 3d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 24 | April 9, 2020 | March 27, 2020 | 13d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $1,630 |
| 25 | April 10, 2020 | April 6, 2020 | 4d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 26 | April 10, 2020 | April 6, 2020 | 4d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 27 | April 10, 2020 | April 6, 2020 | 4d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 28 | April 10, 2020 | April 6, 2020 | 4d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 29 | April 21, 2020 | April 16, 2020 | 5d | TO PAY BRM PERMIT FEES FOR BRM # 46544-526 | $240 |
| 30 | May 11, 2020 | April 16, 2020 | 25d | TO PAY ADD'L BRM PERMIT FEES FOR BRM # 46544-526 | $485 |
| 31 | May 14, 2020 | May 11, 2020 | 3d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 32 | May 14, 2020 | May 11, 2020 | 3d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 33 | May 14, 2020 | May 11, 2020 | 3d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 34 | May 14, 2020 | May 11, 2020 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 35 | May 14, 2020 | May 11, 2020 | 3d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 36 | May 21, 2020 | May 14, 2020 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 37 | May 21, 2020 | May 14, 2020 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-526 | $10,000 |
| 38 | May 21, 2020 | May 14, 2020 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-526 | $10,000 |
| 39 | May 21, 2020 | May 14, 2020 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 40 | May 21, 2020 | May 14, 2020 | 7d | TO PAY BUSINESS REPLY POSTAGE #46544-001 | $10,000 |
| 41 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 42 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 43 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 44 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 45 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 46 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 47 | June 5, 2020 | May 26, 2020 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
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.