SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE24000008M?

$950 paid to Board of Trustees of the Leland Stanford Junior University across 8 payments from August 10, 2023 to October 28, 2024, charged to ZOO / Veterinary Supplies & Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Veterinary Supplies & Expense

Budget line.

Order description, as published:

DIAGNOSTIC LAB SERVICES FY '24 (ESTIMATE)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 6, 2023.

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.

#PaidInvoicedLagReferenceAmount
1August 10, 2023August 9, 20231dDIAGNOSTIC LABORATORY SERVICES$75
2September 20, 2023September 14, 20236dDIAGNOSTIC LABORATORY SERVICES$95
3October 11, 2023October 6, 20235dDIAGNOSTIC LABORATORY SERVICES FOR SEPTEMBER 2023$87
4December 20, 2023December 7, 202313dDIAGNOSTIC LABORATORY SERVICES FOR FY 2024 ((ESTIMATE)$87
5March 18, 2024March 7, 202411dDIAGNOSTIC LABORATORY SERVICES FOR FY 2024 ((ESTIMATE)$87
6April 15, 2024April 9, 20246dDIAGNOSTIC LABORATORY SERVICES FOR FY 2024 ((ESTIMATE)$260
7May 10, 2024May 7, 20243dDIAGNOSTIC LABORATORY SERVICES$173
8October 28, 2024October 25, 20243dDIAGNOSTIC LABORATORY SERVICES$87

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.