SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE22000006M?
$20K paid to Northwest Zoopath P.C. across 12 payments from August 11, 2021 to August 24, 2022, 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 11, 2021 | August 3, 2021 | 8d | DIAGNOSTIC PATHOLOGY SERVICES FOR JULY 13-24, 2021 | $1,447 |
| 2 | September 16, 2021 | September 7, 2021 | 9d | DIAGNOSTIC PATHOLOGY SERVICES | $1,980 |
| 3 | October 12, 2021 | October 1, 2021 | 11d | DIAGNOSTIC PATHOLOGY SERVICES FOR SEPTEMBER 2021 | $2,577 |
| 4 | November 5, 2021 | November 1, 2021 | 4d | DIAGNOSTIC PATHOLOGY SERVICES | $150 |
| 5 | January 14, 2022 | January 4, 2022 | 10d | DIAGNOSTIC PATHOLOGY SERVICES FOR THE MONTH OF NOVEMBER | $1,910 |
| 6 | January 14, 2022 | January 4, 2022 | 10d | DIAGNOSTIC PATHOLOGY SERVICES FOR THE MONTH OF DECEMBER | $1,442 |
| 7 | February 8, 2022 | February 1, 2022 | 7d | DIAGNOSTIC PATHOLOGY SERVICES | $636 |
| 8 | March 1, 2022 | February 28, 2022 | 1d | DIAGNOSTIC PATHOLOGY SERVICES | $630 |
| 9 | April 13, 2022 | April 4, 2022 | 9d | DIAGNOSTIC PATHOLOGY SERVICES | $1,534 |
| 10 | May 19, 2022 | May 2, 2022 | 17d | DIAGNOSTIC PATHOLOGY SERVICES FOR APRIL 2022 | $2,755 |
| 11 | June 7, 2022 | June 6, 2022 | 1d | DIAGNOSTIC PATHOLOGY SERVICES | $1,940 |
| 12 | August 24, 2022 | July 1, 2022 | 54d | DIAGNOSTIC PATHOLOGY SERVICES FOR JUNE 2022 | $2,524 |
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.