SpendingContractsPurchase order
What has the City paid on purchase order CPO06240000494776?
$32K paid to Newco Distributors across 4 payments from June 17, 2024 to July 18, 2024, charged to Animal Services / Feed and Grain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 17, 2024 | June 17, 2024 | 0d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $355 |
| 2 | June 17, 2024 | June 17, 2024 | 0d | FOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656) | $92 |
| 3 | June 17, 2024 | June 17, 2024 | 0d | DROP FEE | $18 |
| 4 | July 18, 2024 | June 24, 2024 | 24d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $31,117 |
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.