SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE21000003M?
$1K paid to Delta Airlines Inc across 6 payments from September 30, 2020 to July 12, 2021, 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 | September 30, 2020 | September 23, 2020 | 7d | FREIGHT CHARGES FOR SHIPPING VENOMOUS REPTILES FROM LA ZOO TO FORT WORTH ZOO | $75 |
| 2 | October 26, 2020 | October 16, 2020 | 10d | FREIGHT CHARGES FOR SHIPPING ANIMALS FROM LA ZOO TO HATTIESBURG ZOO & KNOXVILLE ZOO | $357 |
| 3 | December 3, 2020 | November 29, 2020 | 4d | FREIGHT CHARGES FOR SHIPPING A BIRD FROM LA ZOO TO MICKE GROVE ZOO | $238 |
| 4 | May 13, 2021 | May 3, 2021 | 10d | FREIGHT CHARGES FOR SHIPPING 1 MEERKAT FROM LA ZOO TO LINCOLN PARK ZOO | $226 |
| 5 | May 25, 2021 | May 17, 2021 | 8d | FREIGHT CHARGES FOR SHIPPING ANIMALS FROM LA ZOO TO WILDLIFE CONSERVATION SOCIETY & TULSA ZOO | $234 |
| 6 | July 12, 2021 | July 7, 2021 | 5d | FREIGHT CHARGES FOR SHIPPING AN ANIMAL FROM LA ZOO TO ST. LOUIS ZOO | $80 |
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.