SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE27000015M?
$3K paid to James Laverne Breitigan Jr across 1 payment on August 7, 2026, charged to ZOO / Animal Purchases & Sales.
What it was for
Animal Purchases & SalesBudget line.
Order description, as published:
TRANSPORT OF 1.0 LAUGHING KOOKABURRA & 1.0 GERENUK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2026.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 7, 2026 | July 7, 2026 | 31d | TRANSPORT OF 1.0 LAUGHING KOOKABURRA AND 1.0 GERENUK | $3,400 |
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.