SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE25000022M?

$11K paid to Southwest Airlines Cargo across 9 payments from December 16, 2024 to September 8, 2025, charged to ZOO / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Order description, as published:

KOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO

Approval records

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

Order dated August 28, 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
1December 16, 2024December 8, 20248dSHIPPING PLANTS FROM AUSTRALIAN OUTBACK PLANTATION TO LA ZOO$764
2February 21, 2025February 20, 20251dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,717
3February 21, 2025February 20, 20251dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,250
4March 20, 2025March 12, 20258dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,290
5April 14, 2025April 8, 20256dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,290
6May 20, 2025May 8, 202512dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,364
7June 10, 2025June 10, 20250dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,219
8July 16, 2025July 10, 20256dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$1,434
9September 8, 2025September 3, 20255dKOALA BROWSE SHIPMENTS TO/FROM LOS ANGELES ZOO$215

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.