SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26143137M?
$229K paid to Southern Express International Inc across 774 payments from August 27, 2025 to September 9, 2026, charged to General Services / Mail Services.
What it was for
Mail ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR MAILING COVER FOR FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Payment volume
This order carries 774 payments totalling $229K, an average of $296. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.