SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE20000025M?
$23K paid to Idexx Distribution Inc across 8 payments from January 23, 2020 to July 17, 2020, 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 | January 23, 2020 | January 17, 2020 | 6d | LA ZOO LAB SERVICES FOR DECEMBER 2019 | $5,462 |
| 2 | January 23, 2020 | January 17, 2020 | 6d | LA ZOO LAB SERVICES FOR NOVEMBER 2019 | $1,983 |
| 3 | February 13, 2020 | February 11, 2020 | 2d | LA ZOO LAB SERVICES FOR JANUARY 1-30, 2020 | $3,798 |
| 4 | March 16, 2020 | March 9, 2020 | 7d | LA ZOO LAB SERVICES - 2/2-28/2020 | $2,699 |
| 5 | April 16, 2020 | April 14, 2020 | 2d | LA ZOO LAB SERVICES FOR MARCH 2020 | $4,084 |
| 6 | May 15, 2020 | May 5, 2020 | 10d | LA ZOO LAB SERVICES | $2,425 |
| 7 | July 17, 2020 | July 6, 2020 | 11d | LA ZOO LAB SERVICES FOR MAY 2020 | $1,338 |
| 8 | July 17, 2020 | July 6, 2020 | 11d | LA ZOO LAB SERVICES FOR JUNE 2020 | $1,312 |
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.