SpendingContractsPurchase order

What has the City paid on purchase order CPO06250000410561?

$22K paid to Newco Distributors across 9 payments from September 18, 2024 to September 23, 2024, charged to Animal Services / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 6, 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.

#PaidInvoicedLagReferenceAmount
1September 18, 2024August 22, 202427dFOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053$4,426
2September 23, 2024August 26, 202428dFOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053$12,862
3September 23, 2024August 26, 202428dFOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS$2,231
4September 23, 2024August 26, 202428dFOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD$1,035
5September 23, 2024August 26, 202428dFOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO$590
6September 23, 2024August 26, 202428dFEED,KITTEN,DRY,6 LB BAG, NEWCO 8544$443
7September 23, 2024August 26, 202428dFOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656)$61
8September 23, 2024August 26, 202428dANIMAL FEED: DOG, CAT, BIRD, & EXOTIC$43
9September 23, 2024August 26, 202428dDROP FEE$18

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.