SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000012M?
$4K paid to Natec International Inc across 4 payments on August 18, 2025, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FORKLIFT OPERATOR & REQUALIFICATION SAFETY TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | August 18, 2025 | August 12, 2025 | 6d | FORKLIFT OPERATOR & REQUALIFICATION SAFETY TRAINING-7-22-25 | $1,400 |
| 2 | August 18, 2025 | August 12, 2025 | 6d | FORKLIFT OPERATOR & REQUALIFICATION SAFETY TRAINING-7-23-25 | $1,400 |
| 3 | August 18, 2025 | August 12, 2025 | 6d | FORKLIFT OPERATOR & REQUALIFICATION SAFETY TRAINING-7-24-25 | $700 |
| 4 | August 18, 2025 | August 12, 2025 | 6d | FORKLIFT OPERATOR & REQUALIFICATION SAFETY TRAINING-7-24-25 | $700 |
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.