SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE22000003M?
$3K paid to US Postal Service across 14 payments from July 13, 2021 to May 23, 2022, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
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: Los Angeles Housing
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 13, 2021 | July 6, 2021 | 7d | P.O.BOX RENEWAL 532729 | $158 |
| 2 | July 13, 2021 | July 6, 2021 | 7d | P.O.BOX RENEWAL 532729 | $113 |
| 3 | July 13, 2021 | July 6, 2021 | 7d | P.O.BOX RENEWAL 532729 | $113 |
| 4 | July 13, 2021 | July 6, 2021 | 7d | P.O.BOX RENEWAL 532729 | $45 |
| 5 | July 13, 2021 | July 6, 2021 | 7d | P.O.BOX RENEWAL 532729 | $23 |
| 6 | July 21, 2021 | July 21, 2021 | 0d | P.O.BOX RENEWAL FEES - 17280 | $424 |
| 7 | November 15, 2021 | November 4, 2021 | 11d | P.O.BOX RENEWAL FEES - 17190 | $424 |
| 8 | November 15, 2021 | November 4, 2021 | 11d | P.O.BOX RENEWAL FEES - 17460 | $420 |
| 9 | November 15, 2021 | November 4, 2021 | 11d | P.O.BOX RENEWAL FEES - 17460 | $4 |
| 10 | November 18, 2021 | November 16, 2021 | 2d | P.O.BOX RENEWAL FEES - 57398 | $350 |
| 11 | November 23, 2021 | November 23, 2021 | 0d | P.O.BOX RENEWAL FEES - 17340 | $424 |
| 12 | December 22, 2021 | December 20, 2021 | 2d | P.O.BOX RENEWAL FEES - 17670 | $424 |
| 13 | May 23, 2022 | May 18, 2022 | 5d | AR;P.O.BOX RENEWAL FEES - 17790 | $218 |
| 14 | May 23, 2022 | May 18, 2022 | 5d | AR;P.O.BOX RENEWAL FEES - 17790 | $218 |
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.