SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE25000009M?
$2K paid to Ca Department of Public Health across 2 payments from September 8, 2025 to October 10, 2025, 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 | September 8, 2025 | September 5, 2025 | 3d | ANNUAL MEDICAL WASTE & REGISTRATION OF REDIATION SOURCES | $25 |
| 2 | October 10, 2025 | May 30, 2025 | 133d | 2 YEARS REGISTRATION OF REPORTABLE SOURCES OF REDIATION | $1,536 |
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.