SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE25000008M?

$1K paid to Board of Trustees of the Leland Stanford Junior University across 6 payments from August 20, 2024 to July 17, 2025, 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 @ LA ZOO

Approval records

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

Order dated July 8, 2024.

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 20, 2024August 8, 202412dDIAGNOSTIC LABORATORY SERVICES$87
2September 17, 2024September 12, 20245dDIAGNOSTIC LABORATORY SERVICES$260
3October 9, 2024October 7, 20242dDIAGNOSTIC LABORATORY SERVICES$269
4November 18, 2024November 12, 20246dDIAGNOSTIC LABORATORY SERVICES$134
5December 17, 2024December 9, 20248dDIAGNOSTIC LABORATORY SERVICES$134
6July 17, 2025July 11, 20256dDIAGNOSTIC LABORATORY SERVICES$134

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.