CheckbookVendor

What has the City paid Postmaster?

$31.3M in City payments across 467 checks, from July 5, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: POSTMASTER

$31.3MTotal paid
467Payments
$66,942Average payment
FY2025-26Peak full year · $4.0M

By fiscal year

FY2017-18
$3.9M
FY2018-19
$3.3M
FY2019-20
$3.1M
FY2020-21
$2.7M
FY2021-22
$2.8M
FY2022-23
$3.4M
FY2023-24
$3.7M
FY2024-25
$3.9M
FY2025-26
$4.0M
FY2026-27 *
$400K

Who pays them

General Services$31.0M
Finance$128K
Community Investment$75K
Public Works – Sanitation$11K
Animal Services$7K

What for

Mail Services$31.0M

415 payments

Printing and Binding$86K

4 payments

Contractual Services$76K

25 payments

Office and Administrative$57K

22 payments

Bank Service Fees$2K

1 payment

* FY2026-27 is still in progress — $400K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.1M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
September 8, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
July 16, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
July 16, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
June 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
June 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
June 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
May 28, 2026Mail ServicesGeneral ServicesTO PAY LAHD BOX #57398 RENEWAL FEE-$438
May 21, 2026Mail ServicesGeneral ServicesTO PAY LAHD BOX #57398 RENEWAL FEE$438
May 11, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
May 11, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
May 11, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
April 29, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
April 29, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
April 29, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
April 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
April 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
April 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR PERMIT #12932$100,000
April 22, 2026Mail ServicesGeneral ServicesTO PAY FOR MAILING SERVICES FOR METER MAIL POSTAGE-ON-CALL$100,000
March 4, 2026Office and AdministrativeFinanceW/C EPA#1000057367 BOX #53320, BUS LOC 4128588$2,280
March 4, 2026Office and AdministrativeFinanceW/C EPA#1000057367 BOX #53306, BUS LOC 4128588$2,280
March 4, 2026Office and AdministrativeFinanceW/C EPA#1000057367 BOX #53235, BUS LOC 4128588$2,280
March 4, 2026Office and AdministrativeFinanceW/C EPA#1000057367 BOX #53234, BUS LOC 4128588$2,280
March 4, 2026Office and AdministrativeFinanceW/C EPA#1000057367 BOX #53232, BUS LOC 4128588$2,280
March 4, 2026Office and AdministrativeFinanceW/C CONROY GIBSON, 213-978-1543; EPA#1000057367 BOX #53200, BUSINESS LOCATION 41528588$2,280

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.