SpendingContractsPurchase order
What has the City paid on purchase order CPO06240000496216?
$35K paid to Newco Distributors across 3 payments from July 18, 2024 to July 30, 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 13, 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 | July 18, 2024 | June 24, 2024 | 24d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $6,915 |
| 2 | July 18, 2024 | June 24, 2024 | 24d | DROP FEE | $18 |
| 3 | July 30, 2024 | July 1, 2024 | 29d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $27,660 |
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.