SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000001M?
$655 paid to American Airlines Inc across 1 payment on August 31, 2026, charged to ZOO / Animal Purchases & Sales.
What it was for
Animal Purchases & SalesBudget line.
Order description, as published:
FREIGHT CHRGS FOR SHIPPING ANIMALS AND/OR CRATES TO/FROM ZOO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2025.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 31, 2026 | August 28, 2026 | 3d | FREIGHT CHRGS FOR SHIPPING A BIRD BURHINUS FROM LA ZOO TO LINCOLN PARK ZOOLOGICAL GARDENS IN CHICAGO | $655 |
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.