SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000415101?
$21K paid to Newco Distributors across 4 payments on October 7, 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 | October 7, 2024 | September 9, 2024 | 28d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $16,596 |
| 2 | October 7, 2024 | September 9, 2024 | 28d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $1,593 |
| 3 | October 7, 2024 | September 9, 2024 | 28d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $1,574 |
| 4 | October 7, 2024 | September 9, 2024 | 28d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $1,532 |
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.