SpendingContractsPurchase order
What has the City paid on purchase order CPO06230000484823?
$5K paid to Newco Distributors across 3 payments from June 21, 2023 to July 11, 2023, charged to Animal Services / Food Pantry Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | June 21, 2023 | June 8, 2023 | 13d | FOOD, DOG, DRY, MAINTENANCE FORMULA, 40 LB., DIAMOND | $1,761 |
| 2 | June 21, 2023 | June 8, 2023 | 13d | DROP FEE | $18 |
| 3 | July 11, 2023 | June 15, 2023 | 26d | FOOD, DOG, DRY, MAINTENANCE FORMULA, 40 LB., DIAMOND | $2,980 |
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.