SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE26000011M?
$3K paid to Ca Department of Public Health across 5 payments from September 17, 2025 to May 11, 2026, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
REGISTRATION RENEWAL OF RADIATION MACHINE TUBES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 17, 2025 | August 19, 2025 | 29d | REGISTRATION RENEWAL OF RADIATION MACHINE TUBES | $512 |
| 2 | September 29, 2025 | August 19, 2025 | 41d | REGISTRATION RENEWAL OF RADIATION MACHINE TUBES | $512 |
| 3 | March 9, 2026 | February 19, 2026 | 18d | REGISTRATION RENEWAL OF RADIATION MACHINE TUBES | $512 |
| 4 | March 24, 2026 | February 19, 2026 | 33d | REGISTRATION RENEWAL OF RADIATION MACHINE TUBES | $512 |
| 5 | May 11, 2026 | April 17, 2026 | 24d | REGISTRATION RENEWAL OF RADIATION MACHINE TUBES | $512 |
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.