SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400030M?
$3.90M paid to Postmaster across 42 payments from August 20, 2024 to July 28, 2025, charged to General Services / Mail Services.
What it was for
Mail ServicesBudget line.
Order description, as published:
ENCUMBER MAILING SVCS TO COVER FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2024.
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 20, 2024 | August 13, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | August 20, 2024 | August 13, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $99,227 |
| 3 | September 17, 2024 | September 10, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 4 | September 17, 2024 | September 10, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 5 | September 17, 2024 | September 10, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 6 | September 17, 2024 | September 10, 2024 | 7d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 7 | October 21, 2024 | October 11, 2024 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 8 | October 21, 2024 | October 11, 2024 | 10d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 9 | October 21, 2024 | October 11, 2024 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 10 | October 30, 2024 | October 24, 2024 | 6d | TO PAY BRM - EPS# 1000072901 | $30,000 |
| 11 | November 19, 2024 | November 13, 2024 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 12 | November 19, 2024 | November 13, 2024 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 13 | November 19, 2024 | November 13, 2024 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 14 | November 19, 2024 | November 13, 2024 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 15 | December 17, 2024 | December 6, 2024 | 11d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 16 | January 14, 2025 | January 8, 2025 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 17 | January 14, 2025 | January 8, 2025 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 18 | January 14, 2025 | January 8, 2025 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 19 | January 14, 2025 | January 8, 2025 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 20 | January 14, 2025 | January 8, 2025 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 21 | February 27, 2025 | February 12, 2025 | 15d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 22 | February 27, 2025 | February 12, 2025 | 15d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 23 | March 18, 2025 | March 13, 2025 | 5d | TO PAY LAHD BOX #17670 RENEWAL FEE | $478 |
| 24 | March 18, 2025 | March 13, 2025 | 5d | TO PAY LAHD BOX #17100 RENEWAL FEE | $478 |
| 25 | March 21, 2025 | March 7, 2025 | 14d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 26 | March 21, 2025 | March 7, 2025 | 14d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 27 | May 9, 2025 | April 17, 2025 | 22d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 28 | May 9, 2025 | April 17, 2025 | 22d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 29 | May 9, 2025 | April 17, 2025 | 22d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 30 | May 9, 2025 | April 17, 2025 | 22d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 31 | May 29, 2025 | May 19, 2025 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 32 | May 29, 2025 | May 19, 2025 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 33 | May 29, 2025 | May 19, 2025 | 10d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 34 | May 29, 2025 | May 19, 2025 | 10d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 35 | July 9, 2025 | June 13, 2025 | 26d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 36 | July 9, 2025 | June 13, 2025 | 26d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 37 | July 9, 2025 | June 13, 2025 | 26d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 38 | July 9, 2025 | June 13, 2025 | 26d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 39 | July 9, 2025 | June 13, 2025 | 26d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 40 | July 28, 2025 | July 11, 2025 | 17d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 41 | July 28, 2025 | July 11, 2025 | 17d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 42 | July 28, 2025 | July 11, 2025 | 17d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $72,817 |
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.