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 ServicesBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 27, 2025 | August 14, 2025 | 13d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 2 | August 27, 2025 | August 14, 2025 | 13d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 3 | August 27, 2025 | August 14, 2025 | 13d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 4 | September 19, 2025 | September 10, 2025 | 9d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 5 | September 19, 2025 | September 10, 2025 | 9d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 6 | October 28, 2025 | October 10, 2025 | 18d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 7 | October 28, 2025 | October 10, 2025 | 18d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 8 | November 24, 2025 | November 13, 2025 | 11d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 9 | November 24, 2025 | November 13, 2025 | 11d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 10 | January 15, 2026 | December 15, 2025 | 31d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 11 | January 15, 2026 | December 15, 2025 | 31d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 12 | January 15, 2026 | January 9, 2026 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 13 | January 15, 2026 | January 9, 2026 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 14 | January 15, 2026 | January 9, 2026 | 6d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 15 | January 15, 2026 | December 15, 2025 | 31d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 16 | January 15, 2026 | December 15, 2025 | 31d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 17 | January 15, 2026 | January 9, 2026 | 6d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 18 | March 3, 2026 | January 9, 2026 | 53d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 19 | March 3, 2026 | January 9, 2026 | 53d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 20 | April 22, 2026 | February 23, 2026 | 58d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 21 | April 22, 2026 | February 23, 2026 | 58d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 22 | April 22, 2026 | February 23, 2026 | 58d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 23 | April 22, 2026 | February 23, 2026 | 58d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 24 | April 29, 2026 | March 16, 2026 | 44d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 25 | April 29, 2026 | March 16, 2026 | 44d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 26 | April 29, 2026 | March 16, 2026 | 44d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 27 | May 11, 2026 | April 21, 2026 | 20d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 28 | May 11, 2026 | April 21, 2026 | 20d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 29 | May 11, 2026 | April 21, 2026 | 20d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 30 | May 21, 2026 | May 6, 2026 | 15d | TO PAY LAHD BOX #57398 RENEWAL FEE | $438 |
| 31 | June 22, 2026 | May 7, 2026 | 46d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 32 | June 22, 2026 | May 7, 2026 | 46d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 33 | June 22, 2026 | May 7, 2026 | 46d | TO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL | $100,000 |
| 34 | July 16, 2026 | June 16, 2026 | 30d | TO PAY FOR MAILING SERVICES FOR PERMIT #12932 | $100,000 |
| 35 | July 16, 2026 | June 16, 2026 | 30d | TO 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.