SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE26400030M?

$3.40M paid to Postmaster across 35 payments from August 27, 2025 to July 16, 2026, charged to General Services / Mail Services.

What it was for

Mail Services

Budget line.

Order description, as published:

ENCUMBER MAILING SVCS TO COVER FY 2026

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 27, 2025August 14, 202513dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
2August 27, 2025August 14, 202513dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
3August 27, 2025August 14, 202513dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
4September 19, 2025September 10, 20259dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
5September 19, 2025September 10, 20259dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
6October 28, 2025October 10, 202518dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
7October 28, 2025October 10, 202518dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
8November 24, 2025November 13, 202511dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
9November 24, 2025November 13, 202511dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
10January 15, 2026December 15, 202531dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
11January 15, 2026December 15, 202531dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
12January 15, 2026January 9, 20266dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
13January 15, 2026January 9, 20266dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
14January 15, 2026January 9, 20266dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
15January 15, 2026December 15, 202531dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
16January 15, 2026December 15, 202531dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
17January 15, 2026January 9, 20266dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
18March 3, 2026January 9, 202653dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
19March 3, 2026January 9, 202653dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
20April 22, 2026February 23, 202658dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
21April 22, 2026February 23, 202658dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
22April 22, 2026February 23, 202658dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
23April 22, 2026February 23, 202658dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
24April 29, 2026March 16, 202644dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
25April 29, 2026March 16, 202644dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
26April 29, 2026March 16, 202644dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
27May 11, 2026April 21, 202620dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
28May 11, 2026April 21, 202620dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
29May 11, 2026April 21, 202620dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
30May 21, 2026May 6, 202615dTO PAY LAHD BOX #57398 RENEWAL FEE$438
31June 22, 2026May 7, 202646dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
32June 22, 2026May 7, 202646dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
33June 22, 2026May 7, 202646dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
34July 16, 2026June 16, 202630dTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
35July 16, 2026June 16, 202630dTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000

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.