SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000008M?
$287 paid to Board of Trustees of the Leland Stanford Junior University across 1 payment on October 20, 2025, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget 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 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 20, 2025 | October 7, 2025 | 13d | DIAGNOSTIC LABORATORY SERVICES | $287 |
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.