SpendingContractsPurchase order

What has the City paid on purchase order GAEAE06AE22000002M?

$48K paid to 6 different vendors (the largest, Animal Am Emergency Clinic of Pasadena, received $23.7K) across 26 payments from September 20, 2021 to April 3, 2023, charged to Animal Services / Private Veterinary Care Expense.

A blanket order, not one firm's contract

6 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.

What it was for

Private Veterinary Care Expense

Budget line.

Order description, as published:

PRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 21-22

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 14, 2021.

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
1September 20, 2021September 20, 20210dEMERGENCY SERVICES JULY-AUG$2,452
2September 20, 2021September 20, 20210dEMERGENCY SERVICES JULY$153
3November 8, 2021November 8, 20210dEMG SERV AUG-OCT$1,679
4November 8, 2021November 8, 20210dEMG SERVICES FY22 JUL-SEPT$1,221
5December 27, 2021December 27, 20210dEMG SERV NOV$50
6February 8, 2022February 8, 20220dEMERGENCY SERVICES AUG 2021 - DEC 2021$4,013
7March 10, 2022March 8, 20222dEMERGENCY SERV JAN 2022$295
8March 10, 2022March 9, 20221dEMERGENCY SERV JAN 2022$100
9March 10, 2022March 9, 20221dEMERGENCY SERV JAN$100
10May 4, 2022May 3, 20221dEMG AFE SERV DEC-MAR$2,875
11May 4, 2022May 3, 20221dEMG AFE SERV MAR$616
12May 4, 2022May 3, 20221dEMG AFE SERV FEB-MAR$600
13May 27, 2022May 27, 20220dEMG AFE APR 2022 SERVICES$592
14June 9, 2022June 8, 20221dEMERGENCY VET SVCS MAY$302
15July 28, 2022July 27, 20221dEMERGENCY SERVICES MAY-JUN$2,458
16July 28, 2022July 27, 20221dEMERGENCY SERVICES MAY$50
17September 1, 2022September 1, 20220dEMERGENCY SERVICES JUN-JULY$602
18November 14, 2022November 14, 20220dEMERGENCY SERV SEPT$2,314
19November 14, 2022November 14, 20220dEMERGENCY SERV AUG-OCT 2022$1,644
20November 14, 2022November 14, 20220dEMERGENCY SERVICES OCT$323
21January 4, 2023January 4, 20230dEMERGENCY SERV NOV$350
22January 4, 2023January 4, 20230dPRIVATE VETERINARY CARE - RABBIT STERIL A2046425$125
23January 5, 2023January 4, 20231dEMERGENCY SERVICES OCT-NOV$3,422
24February 15, 2023February 14, 20231dEMERGENCY SERVICES JAN 2022 - DEC 2022$16,672
25February 15, 2023February 14, 20231dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 21-22$4,265
26April 3, 2023April 3, 20230dEMERGENCY SERV JAN-FEB$226

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.