SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000425758?
$29K paid to Newco Distributors across 7 payments from November 21, 2024 to November 26, 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 October 1, 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 21, 2024 | October 28, 2024 | 24d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $1,385 |
| 2 | November 21, 2024 | October 28, 2024 | 24d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $1,035 |
| 3 | November 21, 2024 | October 28, 2024 | 24d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $984 |
| 4 | November 21, 2024 | October 28, 2024 | 24d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $797 |
| 5 | November 21, 2024 | October 28, 2024 | 24d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $266 |
| 6 | November 21, 2024 | October 28, 2024 | 24d | DROP FEE | $18 |
| 7 | November 26, 2024 | November 4, 2024 | 22d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $24,202 |
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.