SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE26000034M?
$2K paid to American Association of Zoological Parks and Aquariums across 1 payment on December 5, 2025, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ANNUAL MEMBERSHIP DUES - FY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | December 5, 2025 | November 26, 2025 | 9d | ANNUAL DUES - 2026 MEMBERSHIP DUES | $2,405 |
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.