SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE18000008M?

$8K paid to Regents of the University of California at Los Angeles across 12 payments from August 23, 2017 to July 16, 2018, charged to ZOO / Veterinary Supplies & Expense.

What it was for

Veterinary Supplies & Expense

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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 23, 2017August 21, 20172dDIAGNOSTIC LABORATORY SERVICES FOR JULY 5 TO AUGUST 10, 2017$539
2September 14, 2017September 13, 20171dDIAGNOSTIC LABORATORY SERVICES FOR AUGUST 3-26, 2017$639
3October 17, 2017October 12, 20175dDIAGNOSTIC LABORATORY SERVICES FOR 9/7-29/2017$276
4November 16, 2017November 16, 20170dDIAGNOSTIC LABORATORY SERVICES FROM 10/4/17 TO 11/6/17$1,011
5December 14, 2017December 13, 20171dDIAGNOSTIC LABORATORY SERVICES FOR 11/2/17 TO 12/4/17$2,479
6January 19, 2018January 16, 20183dDIAGNOSTIC LABORATORY SERVICES FOR LA ZOO, 11/29/17 TO 1/10/18$994
7February 14, 2018February 13, 20181dDIAGNOSTIC LABORATORY SERVICES JANUARY 9-26, 2018$221
8April 2, 2018March 22, 201811dDIAGNOSTIC LABORATORY SERVICES FOR 1/31/18 TO 3/5/18$482
9April 25, 2018April 17, 20188dDIAGNOSTIC LABORATORY SERVICES FOR 3/07/18 TO 3/23/18$280
10May 16, 2018May 14, 20182dDIAGNOSTIC LABORATORY SERVICES FOR 4/02/18 TO 5/09/18$308
11June 19, 2018June 15, 20184dDIAGNOSTIC LABORATORY SERVICES FOR 5/1/18 TO 6/4/18$540
12July 16, 2018July 11, 20185dDIAGNOSTIC LABORATORY SERVICES FOR 5/31/18 TO 6/27/18$461

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.