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.
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.
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 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES JUNE-SEPT | $5,585 |
| 2 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES MAY-OCT | $2,593 |
| 3 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES JULY-AUG | $710 |
| 4 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES JULY-AUG | $550 |
| 5 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES SEPT | $420 |
| 6 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES AUG-SEPT | $261 |
| 7 | October 28, 2020 | October 19, 2020 | 9d | EMERGENCY SERVICES AUG | $75 |
| 8 | April 12, 2021 | April 6, 2021 | 6d | PRIVATE VETERINARY CARE - EMERGENCY SERVICES JULY-DEC | $2,435 |
| 9 | April 12, 2021 | April 6, 2021 | 6d | PRIVATE EMERGENCY SERVICES DEC-JAN | $1,520 |
| 10 | April 12, 2021 | April 6, 2021 | 6d | PRIVATE EMERGENCY SERVICES DEC-JAN | $800 |
| 11 | April 12, 2021 | April 6, 2021 | 6d | PRIVATE EMERGENCY SERVICES SEPT 2020 | $181 |
| 12 | April 12, 2021 | April 6, 2021 | 6d | PRIVATE EMERGENCY SERVICES OCT 2020 | $100 |
| 13 | May 26, 2021 | May 26, 2021 | 0d | EMG SERVICES FOR DAS | $1,424 |
| 14 | May 26, 2021 | May 26, 2021 | 0d | EMERGENCY SERVICES SEPT-NOV | $1,291 |
| 15 | May 26, 2021 | May 26, 2021 | 0d | EMERGENCY SERVICES JAN-FEB | $669 |
| 16 | May 26, 2021 | May 26, 2021 | 0d | EMG SERVICES MAR | $357 |
| 17 | May 26, 2021 | May 26, 2021 | 0d | EMERGENCY SERVICES JAN-APR | $200 |
| 18 | June 22, 2021 | June 22, 2021 | 0d | EMG VET SERVICES MAR-MAY | $825 |
| 19 | June 22, 2021 | June 22, 2021 | 0d | EMG VET SERVICES MAY | $150 |
| 20 | June 22, 2021 | June 22, 2021 | 0d | EMG VET SERVICES APRIL | $143 |
| 21 | June 22, 2021 | June 22, 2021 | 0d | EMG VET SERVICES MAY | $50 |
| 22 | July 26, 2021 | July 26, 2021 | 0d | PRIVATE VET EMG SVS MAY-JUNE | $557 |
| 23 | July 26, 2021 | July 26, 2021 | 0d | PRIVATE VET EMG SVS JUNE | $300 |
| 24 | July 26, 2021 | July 26, 2021 | 0d | 0002336507 | $75 |
| 25 | September 8, 2021 | September 8, 2021 | 0d | EMERGENCY SERVICES MAY-JULY | $975 |
| 26 | November 8, 2021 | November 8, 2021 | 0d | EMG SERV JAN 2021 TO APR 2021 | $3,735 |
| 27 | November 8, 2021 | November 8, 2021 | 0d | EMG SERVICES FY21 MAY-JUN | $825 |
| 28 | February 8, 2022 | February 8, 2022 | 0d | EMERGENCY 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.