SpendingContractsPurchase order

What has the City paid on purchase order CPO06250000418524?

$26K paid to Newco Distributors across 10 payments on October 23, 2024, charged to Animal Services / Feed and Grain.

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 September 5, 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
1October 23, 2024September 24, 202429dFOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053$22,128
2October 23, 2024September 24, 202429dFOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO$1,226
3October 23, 2024September 24, 202429dLITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB$831
4October 23, 2024September 24, 202429dFOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS$637
5October 23, 2024September 24, 202429dFOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO$394
6October 23, 2024September 24, 202429dFEED,KITTEN,DRY,6 LB BAG, NEWCO 8544$266
7October 23, 2024September 24, 202429dFOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656)$92
8October 23, 2024September 24, 202429dANIMAL FEED: DOG, CAT, BIRD, & EXOTIC$41
9October 23, 2024September 24, 202429dANIMAL FEED: DOG, CAT, BIRD, & EXOTIC$24
10October 23, 2024September 24, 202429dDROP 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.