SpendingContractsPurchase order

What has the City paid on purchase order GAEAE06AE24000002M?

$47K paid to 7 different vendors (the largest, Vca Animal Hospitals, Inc., received $37.2K) across 23 payments from February 15, 2024 to May 21, 2025, charged to Animal Services / Private Veterinary Care Expense.

A blanket order, not one firm's contract

7 different vendors draw against this purchase order, so the $47K 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 24

Approval records

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

Order dated January 24, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Animal Services

Paid to

Vca Animal Hospitals, Inc.$37K · 13 payments
Value Vet Inc$3K · 1 payment
Bauer DVM, Susan$815 · 1 payment
J David Wheat Jr DVM$460 · 2 payments

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
1February 15, 2024February 14, 20241dEMERGENCY SERVICES OCT-DEC 2023$3,743
2February 15, 2024February 14, 20241dEMERGENCY SERVICES DEC 2023$1,482
3February 15, 2024February 14, 20241dEMERGENCY SERVICES AUG 2023$303
4April 9, 2024April 9, 20240dEMERGENCY SERVICES JAN-FEB$1,467
5April 10, 2024March 29, 202412dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 24$2,567
6April 10, 2024April 9, 20241dEMERGENCY SERVICES PREG CAT DEC$263
7June 18, 2024June 17, 20241dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 24$3,872
8June 21, 2024June 21, 20240dEMERGENCY SERVICES MAR-MAY$6,141
9June 21, 2024June 21, 20240dEMERGENCY SERVICES RAB STERL APRIL$125
10September 12, 2024September 12, 20240dPRIVATE VETERINARY CARE -A2144050 GABRIELLA LEIS$3,678
11September 12, 2024September 12, 20240dPRIVATE VETERINARY CARE -A2144050 GABRIELLA LEIS$2,288
12September 13, 2024September 12, 20241dEMG AFE JUNE-AUG SERV A2133774$4,685
13September 16, 2024September 13, 20243dEMG AFE ESTRUS CAT 2131378$204
14October 29, 2024October 29, 20240dEMERGENCY SERVICES AUG-OCT$1,042
15December 9, 2024December 9, 20240dEMERGENCY SERVICES OCT-NOV$2,733
16February 4, 2025February 4, 20250dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 24$430
17February 13, 2025February 13, 20250dEMERGENCY SVCS NOV-DEC 2024$3,563
18February 26, 2025February 26, 20250dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 24$815
19March 17, 2025March 13, 20254dPRIVATE VETERINARY CARE - EMERGENCY SERVICES FY 24$5,704
20March 20, 2025March 20, 20250dPAC PALISADES FIRE-EQUINE RESPONSE$30
21March 28, 2025March 27, 20251dEMG SVCS FEB$262
22March 28, 2025March 27, 20251dPRIVATE VET CARE DOG/ESTRUS$163
23May 21, 2025April 11, 202540dEMERGENCY SERVICES JAN-APRIL 2024$1,937

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.