SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE22400030M?
$3.14M paid to Postmaster across 55 payments from August 19, 2021 to September 26, 2022, 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 19, 2021 | August 3, 2021 | 16d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | August 19, 2021 | August 3, 2021 | 16d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 3 | August 19, 2021 | August 3, 2021 | 16d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $40,000 |
| 4 | September 9, 2021 | September 1, 2021 | 8d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 5 | September 9, 2021 | September 1, 2021 | 8d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 6 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 7 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 8 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 9 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 10 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 11 | November 19, 2021 | November 2, 2021 | 17d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 12 | December 30, 2021 | December 6, 2021 | 24d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 13 | December 30, 2021 | December 6, 2021 | 24d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 14 | December 30, 2021 | December 6, 2021 | 24d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 15 | December 30, 2021 | December 6, 2021 | 24d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 16 | December 30, 2021 | December 6, 2021 | 24d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $80,000 |
| 17 | January 28, 2022 | January 3, 2022 | 25d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 18 | February 28, 2022 | February 7, 2022 | 21d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 19 | February 28, 2022 | February 7, 2022 | 21d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 20 | March 18, 2022 | March 9, 2022 | 9d | TO PAY FOR UNDELIVERABLE MAIL & RETURN SERVICE | $3 |
| 21 | March 29, 2022 | March 2, 2022 | 27d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 22 | March 29, 2022 | March 2, 2022 | 27d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 23 | March 29, 2022 | March 2, 2022 | 27d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 24 | April 15, 2022 | March 25, 2022 | 21d | BRM ANNUAL MAINTENANCE FEE | $800 |
| 25 | April 28, 2022 | March 24, 2022 | 35d | TO PAY LAPD PO BOX #30158 RENEWAL FEE | $1,770 |
| 26 | May 6, 2022 | April 8, 2022 | 28d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 27 | May 6, 2022 | April 8, 2022 | 28d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 28 | May 6, 2022 | April 8, 2022 | 28d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 29 | May 6, 2022 | April 8, 2022 | 28d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 30 | May 31, 2022 | May 26, 2022 | 5d | TO PAY ANIMAL SERVICES BOX #54856 RENEWAL FEE | $1,770 |
| 31 | May 31, 2022 | May 24, 2022 | 7d | TO PAY FOR UNDELIVERABLE MAIL & RETURN SERVICE | $13 |
| 32 | May 31, 2022 | May 24, 2022 | 7d | TO PAY FOR UNDELIVERABLE MAIL & RETURN SERVICE | $5 |
| 33 | June 2, 2022 | May 23, 2022 | 10d | TO PAY BRM PERMIT FEES FOR BRM # 46544000 | $265 |
| 34 | June 3, 2022 | May 16, 2022 | 18d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 35 | June 3, 2022 | May 16, 2022 | 18d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 36 | July 11, 2022 | July 6, 2022 | 5d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 37 | July 11, 2022 | July 6, 2022 | 5d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 38 | July 26, 2022 | July 20, 2022 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 39 | July 26, 2022 | July 20, 2022 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 40 | July 28, 2022 | July 6, 2022 | 22d | TO PAY PERSONNEL BRM ACCOUNT #46544-013 | $40,000 |
| 41 | July 28, 2022 | July 6, 2022 | 22d | TO PAY PERSONNEL BRM ACCOUNT #46544-014 | $40,000 |
| 42 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-002 | $1,000 |
| 43 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-003 | $1,000 |
| 44 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-004 | $1,000 |
| 45 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-005 | $1,000 |
| 46 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-006 | $1,000 |
| 47 | August 4, 2022 | August 9, 2022 | — | TO PAY BUSINESS REPLY MAIL #46544-008 | $1,000 |
| 48 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-010 | $1,000 |
| 49 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-012 | $1,000 |
| 50 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-013 | $1,000 |
| 51 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-014 | $1,000 |
| 52 | August 4, 2022 | August 2, 2022 | 2d | TO PAY BUSINESS REPLY MAIL #46544-526 | $1,000 |
| 53 | August 17, 2022 | August 16, 2022 | 1d | TO PAY BRM ACCOUNT #46544-001 | $20,000 |
| 54 | September 26, 2022 | September 20, 2022 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 55 | September 26, 2022 | September 20, 2022 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $9,138 |
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.