SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000002M?
$67K paid to 9 different vendors (the largest, Morgan Thomas Cavanaugh VMD Inc, received $20.7K) across 33 payments from September 6, 2018 to December 4, 2019, charged to Animal Services / Private Veterinary Care Expense.
9 different vendors draw against this purchase order, so the $67K 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
Paid to
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 6, 2018 | September 6, 2018 | 0d | EMG SVC JULY-AUG 2018 | $835 |
| 2 | September 6, 2018 | September 6, 2018 | 0d | EMG SERVICES JULY 2018 | $395 |
| 3 | September 6, 2018 | September 6, 2018 | 0d | EMG SVCS JULY 2018 | $50 |
| 4 | September 7, 2018 | September 6, 2018 | 1d | EMG SERVICES JULY-AUG 2018 | $2,925 |
| 5 | December 18, 2018 | December 3, 2018 | 15d | EMG SVC AUG-NOV | $3,335 |
| 6 | December 18, 2018 | December 3, 2018 | 15d | EMG SVC JUL-AUG | $1,000 |
| 7 | December 28, 2018 | December 3, 2018 | 25d | EMG SVC AUG-NOV | $750 |
| 8 | February 6, 2019 | February 6, 2019 | 0d | EMERGENCY SERVICES NOV-DEC | $780 |
| 9 | February 14, 2019 | February 6, 2019 | 8d | EMERGENCY SERVICES 2018 AUG | $2,110 |
| 10 | March 8, 2019 | March 8, 2019 | 0d | EMERGENCY SERVICES SEPT-JAN | $6,930 |
| 11 | March 8, 2019 | March 8, 2019 | 0d | PRIVATE VETERINARY CARE - EMERGENCY SERVICES JULY | $3,245 |
| 12 | March 8, 2019 | March 8, 2019 | 0d | EMERGENCY SERVICES OCT-JAN | $1,550 |
| 13 | March 8, 2019 | March 8, 2019 | 0d | EXPENDITURES FOR PRIVATE VET FOR EMERGENCY TREATMENT OF ANIMALS | $1,109 |
| 14 | March 8, 2019 | March 8, 2019 | 0d | EMERGENCY SERVICES SEPT-NOV | $100 |
| 15 | March 12, 2019 | March 12, 2019 | 0d | PRIVATE VETERINARY CARE - 2/4/19 | $40 |
| 16 | April 29, 2019 | April 29, 2019 | 0d | EMERGENCY SERVICES 2019 JAN | $1,970 |
| 17 | April 29, 2019 | April 29, 2019 | 0d | EMERGENCY SERVICES 2019 FEB-MAR | $1,767 |
| 18 | April 29, 2019 | April 29, 2019 | 0d | EMERGENCY SERVICES 2019 JAN-MAR | $1,722 |
| 19 | April 29, 2019 | April 29, 2019 | 0d | EMERGENCY SERVICES FEB-MAR | $633 |
| 20 | April 29, 2019 | April 29, 2019 | 0d | EMERGENCY SERVICES 2019 MAR | $350 |
| 21 | June 13, 2019 | June 13, 2019 | 0d | EMERGENCY SERVICES APRIL 2019 | $250 |
| 22 | June 13, 2019 | June 12, 2019 | 1d | EMERGENCY SERVICES MAR 2019 | $154 |
| 23 | June 18, 2019 | June 18, 2019 | 0d | PRIVATE VETERINARY CARE - MARCH | $470 |
| 24 | June 18, 2019 | June 18, 2019 | 0d | EMERGENCY SERVICES APR-MAY | $85 |
| 25 | August 8, 2019 | August 5, 2019 | 3d | EMERGENCY SERVICES MAR-JUN 2019 | $8,697 |
| 26 | August 8, 2019 | August 5, 2019 | 3d | EMERGENCY SERVICES MAY 2017-JUN 2019 | $1,377 |
| 27 | August 8, 2019 | August 5, 2019 | 3d | EMERGENCY SERVICES SEPT 2018-MAY 2019 | $1,368 |
| 28 | August 8, 2019 | August 5, 2019 | 3d | EMERGENCY SERVICES MAR-APR 2019 | $1,247 |
| 29 | August 8, 2019 | August 8, 2019 | 0d | EMERGENCY SERVICES FEB 2019 | $154 |
| 30 | October 18, 2019 | October 17, 2019 | 1d | EMERGENCY SERVICES 2019 JUNE | $200 |
| 31 | October 18, 2019 | October 18, 2019 | 0d | EMERGENCY SERVICES 2019 JUNE | $150 |
| 32 | December 2, 2019 | December 2, 2019 | 0d | EMERGENCY SERVICES APR-MAY | $371 |
| 33 | December 4, 2019 | December 4, 2019 | 0d | EMG SVCS OUTSTANDING BALANCE DUE FROM 6/2015-6/2019 | $20,710 |
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.