SpendingContractsPurchase order

What has the City paid on purchase order GAEAE06AE26000002M?

$23K paid to 3 different vendors (the largest, Vca Animal Hospitals, Inc., received $17.4K) across 6 payments from March 6, 2026 to September 1, 2026, charged to Animal Services / Private Veterinary Care Expense.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $23K 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 26

Approval records

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

Order dated October 20, 2025.

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
1March 6, 2026March 5, 20261dEMERGENCY SVCS A2246718$3,489
2May 7, 2026May 6, 20261dEMG AFE SERVICES JAN-APRIL 2026$8,623
3May 14, 2026May 14, 20260dEMG SVS APRIL$2,158
4May 21, 2026May 21, 20260dPAWS FOR LIFE EMG SURGERY A2258485$3,575
5June 9, 2026June 9, 20260dEMG VET CARE JAN-MAY 2026$3,168
6September 1, 2026September 1, 20260dEMG VET SVCS A2290528 TANK$2,036

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.