SpendingContractsPurchase order

What has the City paid on purchase order GAEAE06AE21000002M?

$33K paid to 8 different vendors (the largest, Animal Am Emergency Clinic of Pasadena, received $17.6K) across 28 payments from October 28, 2020 to February 8, 2022, charged to Animal Services / Private Veterinary Care Expense.

A blanket order, not one firm's contract

8 different vendors draw against this purchase order, so the $33K 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.

What it was for

Private Veterinary Care Expense

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 28, 2020October 19, 20209dEMERGENCY SERVICES JUNE-SEPT$5,585
2October 28, 2020October 19, 20209dEMERGENCY SERVICES MAY-OCT$2,593
3October 28, 2020October 19, 20209dEMERGENCY SERVICES JULY-AUG$710
4October 28, 2020October 19, 20209dEMERGENCY SERVICES JULY-AUG$550
5October 28, 2020October 19, 20209dEMERGENCY SERVICES SEPT$420
6October 28, 2020October 19, 20209dEMERGENCY SERVICES AUG-SEPT$261
7October 28, 2020October 19, 20209dEMERGENCY SERVICES AUG$75
8April 12, 2021April 6, 20216dPRIVATE VETERINARY CARE - EMERGENCY SERVICES JULY-DEC$2,435
9April 12, 2021April 6, 20216dPRIVATE EMERGENCY SERVICES DEC-JAN$1,520
10April 12, 2021April 6, 20216dPRIVATE EMERGENCY SERVICES DEC-JAN$800
11April 12, 2021April 6, 20216dPRIVATE EMERGENCY SERVICES SEPT 2020$181
12April 12, 2021April 6, 20216dPRIVATE EMERGENCY SERVICES OCT 2020$100
13May 26, 2021May 26, 20210dEMG SERVICES FOR DAS$1,424
14May 26, 2021May 26, 20210dEMERGENCY SERVICES SEPT-NOV$1,291
15May 26, 2021May 26, 20210dEMERGENCY SERVICES JAN-FEB$669
16May 26, 2021May 26, 20210dEMG SERVICES MAR$357
17May 26, 2021May 26, 20210dEMERGENCY SERVICES JAN-APR$200
18June 22, 2021June 22, 20210dEMG VET SERVICES MAR-MAY$825
19June 22, 2021June 22, 20210dEMG VET SERVICES MAY$150
20June 22, 2021June 22, 20210dEMG VET SERVICES APRIL$143
21June 22, 2021June 22, 20210dEMG VET SERVICES MAY$50
22July 26, 2021July 26, 20210dPRIVATE VET EMG SVS MAY-JUNE$557
23July 26, 2021July 26, 20210dPRIVATE VET EMG SVS JUNE$300
24July 26, 2021July 26, 20210d0002336507$75
25September 8, 2021September 8, 20210dEMERGENCY SERVICES MAY-JULY$975
26November 8, 2021November 8, 20210dEMG SERV JAN 2021 TO APR 2021$3,735
27November 8, 2021November 8, 20210dEMG SERVICES FY21 MAY-JUN$825
28February 8, 2022February 8, 20220dEMERGENCY SERVICES FEB 2021 - DEC 2021$5,766

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.