SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE23000008M?
$919 paid to Board of Trustees of the Leland Stanford Junior University across 7 payments from November 9, 2022 to July 12, 2023, 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 | November 9, 2022 | November 8, 2022 | 1d | DIAGNOSTIC LABORATORY SERVICES | $75 |
| 2 | January 18, 2023 | January 17, 2023 | 1d | DIAGNOSTIC LABORATORY SERVICES | $467 |
| 3 | February 22, 2023 | February 13, 2023 | 9d | DIAGNOSTIC LABORATORY SERVICES FOR LA ZOO | $75 |
| 4 | March 14, 2023 | March 7, 2023 | 7d | DIAGNOSTIC LABORATORY SERVICES | $75 |
| 5 | May 5, 2023 | April 7, 2023 | 28d | DIAGNOSTIC LABORATORY SERVICES | $75 |
| 6 | May 19, 2023 | March 7, 2023 | 73d | DIAGNOSTIC LABORATORY SERVICE FOR CHIMP - CARDIAC PANEL | $75 |
| 7 | July 12, 2023 | July 10, 2023 | 2d | DIAGNOSTIC LABORATORY SERVICES | $75 |
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.