SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE27000010M?
$675 paid to University of Florida across 4 payments from August 21, 2026 to September 8, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
DIAGNOSTIC PATHOLOGY - LA ZOO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2026.
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 21, 2026 | August 17, 2026 | 4d | DIAGNOSTIC PATHOLOGY SERVICES | $100 |
| 2 | August 28, 2026 | August 24, 2026 | 4d | DIAGNOSTIC PATHOLOGY SERVICES | $375 |
| 3 | September 8, 2026 | September 3, 2026 | 5d | DIAGNOSTIC PATHOLOGY SERVICES - 8/13/2026 | $100 |
| 4 | September 8, 2026 | September 3, 2026 | 5d | DIAGNOSTIC PATHOLOGY SERVICES - 8/12/2026 | $100 |
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.