SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26144886M?

$28K paid to Pitney Bowes Presort Services, LLC across 28 payments from December 31, 2025 to July 9, 2026, charged to General Services / Mail Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Mail Services

Budget line.

Order description, as published:

TO ENCUMBER FOR PITNEY BOWES FOR FY2026

Approval records

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

Order dated December 30, 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
1December 31, 2025December 26, 20255dFOR PITNEY BOWES$159
2January 7, 2026January 2, 20265dFOR PITNEY BOWES$880
3January 20, 2026January 12, 20268dFOR PITNEY BOWES$833
4February 3, 2026January 26, 20268dFOR PITNEY BOWES$1,638
5February 4, 2026January 20, 202615dFOR PITNEY BOWES$653
6February 10, 2026February 3, 20267dFOR PITNEY BOWES$1,053
7February 12, 2026February 9, 20263dFOR PITNEY BOWES$1,478
8February 18, 2026February 18, 20260dFOR PITNEY BOWES$901
9February 23, 2026February 17, 20266dFOR PITNEY BOWES$1,371
10March 3, 2026February 24, 20267dFOR PITNEY BOWES$753
11March 11, 2026March 5, 20266dFOR PITNEY BOWES$1,268
12March 13, 2026March 10, 20263dFOR PITNEY BOWES$960
13March 23, 2026March 17, 20266dFOR PITNEY BOWES$1,082
14April 9, 2026April 1, 20268dFOR PITNEY BOWES$963
15April 23, 2026April 10, 202613dFOR PITNEY BOWES$852
16April 23, 2026April 14, 20269dFOR PITNEY BOWES$837
17April 28, 2026April 22, 20266dFOR PITNEY BOWES$1,196
18May 5, 2026April 28, 20267dFOR PITNEY BOWES$1,323
19May 5, 2026April 27, 20268dFOR PITNEY BOWES$873
20May 11, 2026May 5, 20266dFOR PITNEY BOWES$778
21May 21, 2026May 12, 20269dFOR PITNEY BOWES$963
22June 3, 2026May 26, 20268dFOR PITNEY BOWES$810
23June 12, 2026June 8, 20264dFOR PITNEY BOWES$1,213
24June 15, 2026June 8, 20267dFOR PITNEY BOWES$900
25June 16, 2026June 8, 20268dFOR PITNEY BOWES$1,457
26July 7, 2026June 17, 202620dFOR PITNEY BOWES$921
27July 8, 2026June 23, 202615dFOR PITNEY BOWES$882
28July 9, 2026June 30, 20269dFOR PITNEY BOWES$1,036

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.