SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE25000009M?
$1K paid to State Humane Association of California across 3 payments from July 23, 2024 to February 24, 2025, charged to Animal Services / Donation-Marie Tyner Estate.
What it was for
Donation-Marie Tyner EstateBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CACO OFFICER CERTIFICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2024.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | July 23, 2024 | June 26, 2024 | 27d | CACO OFFICER CERTIFICATION | $300 |
| 2 | October 2, 2024 | April 8, 2024 | 177d | DE-ESCALATION WORKSHOP AND CACO CERTIFICATION | $1,040 |
| 3 | February 24, 2025 | November 9, 2024 | 107d | OPEN INVOICE FOR LIVESTOCK WORKSHOP | $50 |
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.