SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE20000002M?
$48K paid to 11 different vendors (the largest, Animal Am Emergency Clinic of Pasadena, received $15.4K) across 25 payments from October 18, 2019 to July 13, 2020, charged to Animal Services / Private Veterinary Care Expense.
11 different vendors draw against this purchase order, so the $48K 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 | October 18, 2019 | October 17, 2019 | 1d | EMERGENCY SERVICES 2019 JUL-AUG | $649 |
| 2 | October 18, 2019 | October 17, 2019 | 1d | EMERGENCY SERVICES 2019 SEPT | $372 |
| 3 | October 21, 2019 | October 18, 2019 | 3d | EMERGENCY SERVICES 2019 JUL-SEPT | $3,425 |
| 4 | November 19, 2019 | November 19, 2019 | 0d | TWO SWINE S/N ON 11-18-19 PER COUNCIL REQUEST | $333 |
| 5 | December 2, 2019 | December 2, 2019 | 0d | EMERGENCY SERVICES JULY | $288 |
| 6 | December 11, 2019 | December 2, 2019 | 9d | EMERGENCY SERVICES 2019 JULY-NOV | $3,902 |
| 7 | December 11, 2019 | December 2, 2019 | 9d | EMERGENCY SERVICES 2019 OCT | $2,683 |
| 8 | December 11, 2019 | December 2, 2019 | 9d | EMERGENCY SERVICES 2019 AUG-OCT | $2,125 |
| 9 | December 11, 2019 | December 2, 2019 | 9d | EMERGENCY SERVICES 2019 OCT | $150 |
| 10 | January 16, 2020 | January 16, 2020 | 0d | EMERGENCY SERVICES NOV 2019 | $1,781 |
| 11 | January 16, 2020 | January 16, 2020 | 0d | EMERGENCY SERVICES NOV-DEC 2019 | $1,000 |
| 12 | January 16, 2020 | January 16, 2020 | 0d | EMERGENCY SERVICES SEPT-NOV 2019 | $200 |
| 13 | January 16, 2020 | January 16, 2020 | 0d | EMERGENCY SERVICES NOV 2019 | $200 |
| 14 | January 16, 2020 | January 16, 2020 | 0d | EMERGENCY SERVICES NOV 2019 | $49 |
| 15 | January 21, 2020 | January 16, 2020 | 5d | PEMERGENCY SERVICES NOV 2019 | $400 |
| 16 | January 23, 2020 | January 23, 2020 | 0d | EMERGENCY SERVICES JULY-DEC | $6,289 |
| 17 | February 10, 2020 | February 10, 2020 | 0d | EMERGENCY SERVICES NOV -DEC FY 20 | $1,125 |
| 18 | February 27, 2020 | February 26, 2020 | 1d | EMERGENCY SERVICES JULY -AUG 2019 | $3,330 |
| 19 | March 17, 2020 | March 10, 2020 | 7d | EMERGENCY SERVICES OCT-FEB FY20 | $1,926 |
| 20 | March 25, 2020 | March 25, 2020 | 0d | PRIVATE VETERINARY CARE - EMERGENCY SERVICES FEB FY20 | $2,536 |
| 21 | June 12, 2020 | June 12, 2020 | 0d | EMERGENCY SERVICES APR-MAY FY20 | $1,650 |
| 22 | July 13, 2020 | July 13, 2020 | 0d | EMERGENCY SERVICES OCT 2019-JUN 2020 | $10,952 |
| 23 | July 13, 2020 | July 13, 2020 | 0d | EMERGENCY SERVICES APR-JUN FY21 | $1,400 |
| 24 | July 13, 2020 | July 13, 2020 | 0d | EMERGENCY SERVICES DEC 2019-JUN 2020 FY21 | $835 |
| 25 | July 13, 2020 | July 13, 2020 | 0d | EMERGENCY SERVICES APR-MAY FY21 | $150 |
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.