SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000414987?
$24K paid to Newco Distributors across 5 payments on November 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 August 21, 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 | November 14, 2024 | October 9, 2024 | 36d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $17,287 |
| 2 | November 14, 2024 | October 9, 2024 | 36d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $3,935 |
| 3 | November 14, 2024 | October 9, 2024 | 36d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $1,532 |
| 4 | November 14, 2024 | October 9, 2024 | 36d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $1,293 |
| 5 | November 14, 2024 | October 9, 2024 | 36d | FOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656) | $153 |
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.