SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE21000001M?
$1.04M paid to 38 different vendors (the largest, Best Friends Animal Society, received $134.1K) across 250 payments from July 27, 2020 to July 28, 2021, charged to Animal Services / Spay & Neuter Program.
38 different vendors draw against this purchase order, so the $1.0M 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 38 vendors on this order.
Payment volume
This order carries 250 payments totalling $1.0M, an average of $4,177. 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.