SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE18000004M?
$2K paid to James G Wiley Co /C across 5 payments from August 15, 2017 to May 18, 2018, charged to ZOO / Animal Purchases & Sales.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 15, 2017 | July 21, 2017 | 25d | BROKER FEES FOR IMPORTING 1 LIVE MEERKAT FROM GRANBY QC, CANADA TO LA ZOO ON 7/18/17 | $470 |
| 2 | January 9, 2018 | January 2, 2018 | 7d | BROKER FEES FOR IMPORTING 1 LIVE MANGROVE PITVIPER POISONOUS SNAKE FROM ZAGREB, CROATIA TO LA ZOO | $350 |
| 3 | March 16, 2018 | March 14, 2018 | 2d | BROKER FEES FOR IMPORTING 1 LIVE CAUCASIN VIPER FROM SWEDEN TO LA ZOO | $375 |
| 4 | May 18, 2018 | May 11, 2018 | 7d | BROKER FEES FOR IMPORTING 1 LIVE BIRD FROM CANADA TO LA ZOO | $488 |
| 5 | May 18, 2018 | May 11, 2018 | 7d | A/F HADLING FEE PAID TO USDA/APHIS FOR IMPORTING 1 LIVE BIRD FROM CANADA TO LA ZOO | $468 |
Download this table: ·
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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.