SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE19000007M?
$24K paid to Northwest Zoopath P.C. across 12 payments from August 14, 2018 to August 21, 2019, charged to ZOO / Veterinary Supplies & Expense.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 14, 2018 | August 9, 2018 | 5d | DIAGNOSTIC PATHOLOGY SERVICES FOR JULY 2-23, 2018 | $3,035 |
| 2 | September 26, 2018 | September 21, 2018 | 5d | DIAGNOSTIC PATHOLOGY SERVICES FOR AUGUST 1-30, 2018 | $990 |
| 3 | October 5, 2018 | October 4, 2018 | 1d | DIAGNOSTIC PATHOLOGY SERVICES FOR 9/6-21/2018 | $355 |
| 4 | November 21, 2018 | November 16, 2018 | 5d | DIAGNOSTIC PATHOLOGY SERVICES FOR 10-15-18 TO 10-25-18 | $155 |
| 5 | December 10, 2018 | December 7, 2018 | 3d | DIAGNOSTIC PATHOLOGY SERVICES FOR FY 2019 (ESTIMATE) | $957 |
| 6 | January 25, 2019 | January 23, 2019 | 2d | DIAGNOSTIC PATHOLOGY SERVICES FOR 11/30/18 TO 12/28/18 | $4,656 |
| 7 | February 22, 2019 | February 21, 2019 | 1d | DIAGNOSTIC PATHOLOGY SERVICES FOR 1/2-28/2019 | $1,871 |
| 8 | March 7, 2019 | March 5, 2019 | 2d | DIAGNOSTIC PATHOLOGY SERVICES FOR 1/22/19 TO 2/28/19 | $999 |
| 9 | April 5, 2019 | April 3, 2019 | 2d | DIAGNOSTIC PATHOLOGY SERVICES FOR 10/30/18 AND 3/5-27/2019 | $2,673 |
| 10 | June 10, 2019 | June 6, 2019 | 4d | DIAGNOSTIC PATHOLOGY SERVICES FROM 1/22/19 TO 5/9/19 | $4,247 |
| 11 | June 10, 2019 | May 31, 2019 | 10d | DIAGNOSTIC PATHOLOGY SERVICES FROM 5/9/19 TO 5/24/19 | $1,939 |
| 12 | August 21, 2019 | August 7, 2019 | 14d | DIAGNOSTIC PATHOLOGY SERVICES FOR MAY 30, 2019 TO JUNE 13, 2019 | $2,087 |
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.