SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE20000007M?

$22K paid to Northwest Zoopath P.C. across 14 payments from August 21, 2019 to August 7, 2020, 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 21, 2019August 7, 201914dDIAGNOSTIC PATHOLOGY SERVICES FOR JULY 8-24, 2019$488
2August 21, 2019August 7, 201914dDIAGNOSTIC PATHOLOGY SERVICES FOR JULY 1-8, 2019$351
3September 9, 2019September 3, 20196dDIAGNOSTIC PATHOLOGY SERVICES FOR AUGUST 1-22, 2019$3,122
4October 4, 2019October 1, 20193dDIAGNOSTIC PATHOLOGY SERVICES FOR 8/30/19 TO 9/26/19$2,173
5November 14, 2019November 8, 20196dDIAGNOSTIC PATHOLOGY SERVICES FOR OCTOBER 9-29, 2019$2,688
6December 5, 2019December 2, 20193dDIAGNOSTIC PATHOLOGY SERVICES FOR 9/12/19 TO 11/25/19$503
7January 8, 2020January 6, 20202dDIAGNOSTIC PATHOLOGY SERVICES ON 12/2-27/2019$2,560
8March 5, 2020March 2, 20203dDIAGNOSTIC PATHOLOGY SERVICES FOR 1/8-30/2020$1,797
9March 5, 2020March 2, 20203dDIAGNOSTIC PATHOLOGY SERVICES FOR 1/24/20 - 2/21/20$845
10April 2, 2020April 1, 20201dDIAGNOSTIC PATHOLOGY SERVICES ON 3/3/2020$480
11May 13, 2020May 4, 20209dDIAGNOSTIC PATHOLOGY SERVICES FOR 3/18/20 TO 4/23/20$3,964
12June 10, 2020June 1, 20209dDIAGNOSTIC PATHOLOGY SERVICES: 4/28/20 TO 5/13/20$859
13June 23, 2020June 19, 20204dDIAGNOSTIC PATHOLOGY SERVICES: 6/3-19/2020$2,274
14August 7, 2020July 1, 202037dDIAGNOSTIC PATHOLOGY SERVICES ON JUNE 19, 2020$23

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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.