SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000001M?
$482K paid to 39 different vendors (the largest, North Figueroa Animal Hospital, Inc., received $78.7K) across 271 payments from July 24, 2018 to July 30, 2019, charged to Animal Services / Spay & Neuter Program.
39 different vendors draw against this purchase order, so the $482K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Sterilization
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
Paid to
Showing the 25 largest of 39 vendors on this order.
Payment volume
This order carries 271 payments totalling $482K, an average of $1,780. 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.