SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400030M?
$3.02M paid to Postmaster across 41 payments from September 10, 2020 to August 19, 2021, 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 10, 2020 | September 8, 2020 | 2d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | September 10, 2020 | September 8, 2020 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 3 | September 10, 2020 | September 8, 2020 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 4 | September 10, 2020 | September 8, 2020 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 5 | November 5, 2020 | November 4, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 6 | November 5, 2020 | November 4, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 7 | November 5, 2020 | November 4, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 8 | November 5, 2020 | November 4, 2020 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 9 | December 2, 2020 | December 2, 2020 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 10 | December 2, 2020 | December 2, 2020 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 11 | December 2, 2020 | December 2, 2020 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 12 | January 7, 2021 | January 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 13 | January 7, 2021 | January 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 14 | January 7, 2021 | January 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 15 | January 7, 2021 | January 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 16 | February 3, 2021 | February 3, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 17 | February 3, 2021 | February 3, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 18 | February 3, 2021 | February 3, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 19 | February 3, 2021 | February 3, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 20 | February 19, 2021 | February 18, 2021 | 1d | TO PURCHASE 20,000 PIECES OF STAMPS @ $0.55 PER STAMP. | $11,000 |
| 21 | March 3, 2021 | March 2, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 22 | March 3, 2021 | March 2, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 23 | April 8, 2021 | April 6, 2021 | 2d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 24 | April 8, 2021 | April 7, 2021 | 1d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $1,660 |
| 25 | April 8, 2021 | April 7, 2021 | 1d | TO PAY BRM PERMIT FEES FOR BRM # 46544-526 | $740 |
| 26 | April 8, 2021 | April 7, 2021 | 1d | TO PAY BRM PERMIT FEES FOR BRM # 46544000 | $245 |
| 27 | April 22, 2021 | April 15, 2021 | 7d | TO PAY BRM PERMIT FEES FOR BRM # 46544007 | $245 |
| 28 | May 7, 2021 | May 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 29 | May 7, 2021 | May 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 30 | May 7, 2021 | May 6, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 31 | June 4, 2021 | June 3, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 32 | June 4, 2021 | June 3, 2021 | 1d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 33 | June 22, 2021 | June 22, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 34 | June 22, 2021 | June 22, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 35 | June 22, 2021 | June 22, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 36 | June 22, 2021 | June 22, 2021 | 0d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 37 | June 22, 2021 | June 22, 2021 | 0d | TO PURCHASE 20,200 PIECES OF STAMPS @ $0.55 PER STAMP. | $11,110 |
| 38 | July 16, 2021 | July 2, 2021 | 14d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 39 | July 16, 2021 | July 2, 2021 | 14d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 40 | July 16, 2021 | July 2, 2021 | 14d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 41 | August 19, 2021 | August 3, 2021 | 16d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $40,000 |
Download this table: ·
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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.