SpendingContractsPurchase order

What has the City paid on purchase order GAEAE87AE26000006M?

$7K paid to Northwest Zoopath P.C. across 10 payments from August 6, 2025 to June 10, 2026, 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 PATHOLOGY SERVICES @ LA ZOO

Approval records

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

Order dated July 15, 2025.

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 6, 2025August 1, 20255dDIAGNOSTIC PATHOLOGY SERVICES$1,210
2September 17, 2025September 15, 20252dDIAGNOSTIC PATHOLOGY SERVICES$537
3October 10, 2025October 2, 20258dDIAGNOSTIC PATHOLOGY SERVICES$377
4November 17, 2025November 6, 202511dDIAGNOSTIC PATHOLOGY SERVICES$874
5December 9, 2025December 1, 20258dDIAGNOSTIC PATHOLOGY SERVICES$166
6January 7, 2026January 2, 20265dDIAGNOSTIC PATHOLOGY SERVICES$1,850
7February 18, 2026February 12, 20266dDIAGNOSTIC PATHOLOGY SERVICES$587
8March 6, 2026March 2, 20264dDIAGNOSTIC PATHOLOGY SERVICES$398
9May 14, 2026May 1, 202613dDIAGNOSTIC PATHOLOGY SERVICES - APRIL 2026$656
10June 10, 2026June 5, 20265dDIAGNOSTIC PATHOLOGY SERVICES$27

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.