SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000015M?
$2K paid to Ca Department of Fish and Wildlife across 1 payment on July 23, 2025, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
2025 RESTRICTED SPECIES PERMIT RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | July 23, 2025 | July 21, 2025 | 2d | 2025 RESTRICTED SPECIES PERMIT RENEWAL | $1,834 |
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.