SpendingContractsPurchase order

What has the City paid on purchase order SC40CO27143137M?

$8K paid to Southern Express International Inc across 16 payments from September 8, 2026 to September 9, 2026, charged to General Services / Mail Services.

What it was for

Mail Services

Budget line.

Order description, as published:

TO ENCUMBER FUNDS FOR MAILING COVER FOR FY27

Approval records

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

Order dated August 13, 2026.

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
1September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$3,110
2September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$1,453
3September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$861
4September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$578
5September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$215
6September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$188
7September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$167
8September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$152
9September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$140
10September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$132
11September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$58
12September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$54
13September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY2027$47
14September 8, 2026August 18, 202621dFUNDS FOR MAILING COVER FOR FY 2027$10
15September 9, 2026August 11, 202629dFUNDS FOR MAILING COVER FOR FY 2027$382
16September 9, 2026August 11, 202629dFUNDS FOR MAILING COVER FOR FY 2027$81

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.