SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE18000003M?

$3K paid to United Airlines Inc across 10 payments from August 16, 2017 to March 16, 2018, charged to ZOO / Animal Purchases & Sales.

What it was for

Animal Purchases & Sales

Budget line.

Approval records

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

Paid from

Zoo Enterprise Trust Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: ZOO

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
1August 16, 2017August 9, 20177dFREIGHT CHARGES FOR SHIPPING 1 PRIMATE FROM LA ZOO TO RALEIGH, NC$288
2August 24, 2017August 23, 20171dFREIGHT CHARGES FOR SHIPPING 3 MACAWS FROM LA ZOO TO OAKLAND ZOO IN OAKLAND, CA$303
3September 14, 2017September 12, 20172dSHIPPED 1 LIVE BIRD FROM TEXAS STATE AQUARIUM, CORPUS CHRISTI, TX TO LA ZOO$101
4September 21, 2017September 20, 20171dFREIGHT CHARGES FOR SHIPPING 2 LIVE OPOSSUMS FROM LA ZOO TO FORT WAYNE, IN$214
5October 5, 2017October 5, 20170dFREIGHT CHARGES FOR SHIPPING 1 GIANT RIVER OTTER FROM LA ZOO TO PHILADELPIA ZOO$934
6November 2, 2017October 31, 20172dFREIGHT CHARGES FOR SHIPPING 1 HARPY EAGLE FROM LA ZOO TO NATYRAL ENCOUNTERS IN WINTER HAVE, FL$101
7November 6, 2017November 2, 20174dFREIGHT CHARGES FOR SHIPPING 1 BLACK HOWLER MONKEY FROM LA ZOO TO POTAWATOMI ZOO, SOUTH BEND, IN$288
8December 5, 2017November 30, 20175dFREIGHT CHARGES FOR SHIPPING 2 LIVE BINTURONG$658
9February 1, 2018January 30, 20182dFREIGHT CHARGES FOR SHIPPING 1 LIVE BIRD FROM LA ZOO TO TURTLE BACK ZOO$101
10March 16, 2018March 14, 20182dFREIGHT CHARGES FOR 1 BIRD (KOOKABURRA) FROM LOS ANGELES, CA TO HATTIESBURG, MS.$101

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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.