SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE22000020M?
$4K paid to 3 different vendors (the largest, Fixnation Inc, received $2.4K) across 3 payments from June 13, 2022 to July 26, 2022, charged to Animal Services / Community Cat S/N Program.
3 different vendors draw against this purchase order, so the $4K 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
Community Cat S/N ProgramBudget line.
Order description, as published:
ENCUMBRANCE CITYWIDE CAT PRG MAY SURGERY SURGERIES FY22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
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
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 | June 13, 2022 | June 2, 2022 | 11d | CITYWIDE CAT SURG MAY | $630 |
| 2 | June 23, 2022 | June 23, 2022 | 0d | CITYWIDE CAT SURG MAY | $1,120 |
| 3 | July 26, 2022 | July 21, 2022 | 5d | CITYWIDE CAT SURG JUNE | $2,380 |
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.