SpendingContractsPurchase order
What has the City paid on purchase order CPO06240000496542?
$29K paid to Newco Distributors across 8 payments from August 1, 2024 to August 14, 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 | August 1, 2024 | June 24, 2024 | 38d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $4,597 |
| 2 | August 1, 2024 | June 24, 2024 | 38d | FOOD,CAT,DIAMOND NATURALS CHICKEN DINNER,5.5OZ CAN,24/CS, | $3,742 |
| 3 | August 1, 2024 | June 24, 2024 | 38d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $590 |
| 4 | August 1, 2024 | June 24, 2024 | 38d | FOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656) | $153 |
| 5 | August 1, 2024 | June 24, 2024 | 38d | DROP FEE | $18 |
| 6 | August 14, 2024 | June 26, 2024 | 49d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $17,287 |
| 7 | August 14, 2024 | July 15, 2024 | 30d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $2,217 |
| 8 | August 14, 2024 | June 26, 2024 | 49d | FOOD,CAT,DIAMOND NATURALS CHICKEN DINNER,5.5OZ CAN,24/CS, | $156 |
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.