SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26460006M?
$568 paid to US Postal Service across 1 payment on September 18, 2025, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR USPS PO BOX SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | September 18, 2025 | September 10, 2025 | 8d | ADVANCE PAYMENT USPS PO BOX SERVICES | $568 |
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.