SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE23400030M?
$3.50M paid to Postmaster across 53 payments from July 27, 2022 to August 24, 2023, 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, 2022 | July 13, 2022 | 14d | TO PAY LA HSD BOX #532729 RENEWAL FEE | $484 |
| 2 | July 27, 2022 | July 19, 2022 | 8d | TO PAY LA HSD BOX #17280 RENEWAL FEE | $436 |
| 3 | September 26, 2022 | September 20, 2022 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $90,862 |
| 4 | October 4, 2022 | September 26, 2022 | 8d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 5 | October 4, 2022 | September 26, 2022 | 8d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 6 | October 14, 2022 | September 29, 2022 | 15d | TO PAY BRM PERMIT FEES FOR BRM # 46544-013 | $825 |
| 7 | October 14, 2022 | September 29, 2022 | 15d | TO PAY BRM PERMIT FEES FOR BRM # 46544-014 | $825 |
| 8 | October 21, 2022 | October 6, 2022 | 15d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 9 | October 21, 2022 | October 6, 2022 | 15d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 10 | October 21, 2022 | October 6, 2022 | 15d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 11 | November 15, 2022 | November 4, 2022 | 11d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 12 | November 15, 2022 | November 4, 2022 | 11d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 13 | November 15, 2022 | November 4, 2022 | 11d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 14 | November 15, 2022 | November 3, 2022 | 12d | TO PAY LA HSD BOX #17460 RENEWAL FEE | $436 |
| 15 | November 15, 2022 | November 3, 2022 | 12d | TO PAY LA HSD BOX #17340 RENEWAL FEE | $436 |
| 16 | November 15, 2022 | November 3, 2022 | 12d | TO PAY LA HSD BOX #17190 RENEWAL FEE | $436 |
| 17 | November 16, 2022 | November 9, 2022 | 7d | OPEN NEW PO BOX FOR LAHD LANDLORD DECLARATIONS | $436 |
| 18 | November 16, 2022 | November 9, 2022 | 7d | TO PAY LA HSD BOX #57398 RENEWAL FEE | $364 |
| 19 | December 19, 2022 | December 8, 2022 | 11d | TO PAY LA HSD BOX #17670 RENEWAL FEE | $436 |
| 20 | January 10, 2023 | December 21, 2022 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 21 | January 10, 2023 | December 21, 2022 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 22 | January 10, 2023 | December 21, 2022 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 23 | January 24, 2023 | January 9, 2023 | 15d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 24 | January 24, 2023 | January 9, 2023 | 15d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 25 | February 23, 2023 | February 7, 2023 | 16d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 26 | February 23, 2023 | February 7, 2023 | 16d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 27 | February 27, 2023 | February 17, 2023 | 10d | OPEN NEW PO BOX FOR LAHD EVICTION NOTICE FILING | $464 |
| 28 | March 29, 2023 | March 9, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 29 | March 29, 2023 | March 9, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 30 | March 29, 2023 | March 9, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 31 | March 29, 2023 | March 9, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 32 | May 2, 2023 | April 11, 2023 | 21d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 33 | May 2, 2023 | April 11, 2023 | 21d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 34 | May 2, 2023 | April 11, 2023 | 21d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 35 | May 2, 2023 | April 11, 2023 | 21d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 36 | May 4, 2023 | April 28, 2023 | 6d | BRM ANNUAL MAINTENANCE FEE | $860 |
| 37 | May 19, 2023 | May 10, 2023 | 9d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 38 | May 19, 2023 | May 10, 2023 | 9d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 39 | May 19, 2023 | May 10, 2023 | 9d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 40 | May 19, 2023 | May 10, 2023 | 9d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 41 | May 25, 2023 | May 8, 2023 | 17d | TO PAY ASD BOX #54856 RENEWAL FEE | $1,960 |
| 42 | May 25, 2023 | May 5, 2023 | 20d | TO PAY LAPD BOX #30158 RENEWAL FEE | $1,960 |
| 43 | May 25, 2023 | May 8, 2023 | 17d | TO PAY LAHD BOX #17790 RENEWAL FEE | $232 |
| 44 | July 5, 2023 | June 15, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 45 | July 5, 2023 | June 15, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 46 | July 5, 2023 | June 15, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 47 | July 5, 2023 | June 15, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 48 | July 5, 2023 | June 15, 2023 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 49 | July 14, 2023 | June 29, 2023 | 15d | BRM ANNUAL MAINTENANCE FEE | $290 |
| 50 | July 27, 2023 | July 5, 2023 | 22d | TO PAY LAHD BOX #532729 RENEWAL FEE | $516 |
| 51 | July 27, 2023 | July 5, 2023 | 22d | TO PAY LAHD BOX #17280 RENEWAL FEE | $464 |
| 52 | August 24, 2023 | August 10, 2023 | 14d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 53 | August 24, 2023 | August 10, 2023 | 14d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $98,877 |
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.