SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE21000002M?
$3K paid to American Airlines Inc across 5 payments from November 25, 2020 to December 10, 2020, 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 | November 25, 2020 | November 23, 2020 | 2d | FREIGHT CHARGES FOR SHIPPING A BIRD FROM LA ZOO TO AUDOBON ZOO IN NEW ORLEANS | $954 |
| 2 | November 25, 2020 | November 23, 2020 | 2d | FREIGHT CHARGES FOR SHIPPING A BIRD FROM LA ZOO TO HENRY VILAS ZOO IN MADISON | $503 |
| 3 | November 25, 2020 | November 23, 2020 | 2d | FREIGHT CHARGES FOR SHIPPING A BIRD FROM LA ZOO TO MIAMI ZOO IN MIAMI | $355 |
| 4 | December 10, 2020 | November 25, 2020 | 15d | FREIGHT CHARGES FOR SHIPPING 1 BIRD AND 1 MAMML. BETTONG FROM WILDLIFE CONSERVATION SOCIETY TO LA ZO | $901 |
| 5 | December 10, 2020 | December 25, 2020 | — | FREIGHT CHARGES FOR SHIPPING 1 OCELOT FROM LA ZOO TO BERGEN COUNTY ZOO | $543 |
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.