SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE26000003M?
$859K paid to 22 different vendors (the largest, Stray Paws Animal Haven, received $169.5K) across 157 payments from October 27, 2025 to July 24, 2026, charged to Animal Services / Community Cat S/N Program.
22 different vendors draw against this purchase order, so the $859K 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 SEPT 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
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
Payment volume
This order carries 157 payments totalling $859K, an average of $5,468. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.