SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000439938?
$9K paid to Newco Distributors across 6 payments from January 29, 2025 to February 10, 2025, charged to Animal Services / Harbor Shelter.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2024.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 29, 2025 | December 23, 2024 | 37d | FOOD, DOG, DRY, MAINTENANCE FORMULA, 40 LB., DIAMOND | $5,080 |
| 2 | January 29, 2025 | December 23, 2024 | 37d | FOOD,CAT,DIAMOND NATURALS CHICKEN DINNER,5.5OZ CAN,24/CS, | $1,559 |
| 3 | January 29, 2025 | December 23, 2024 | 37d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $621 |
| 4 | January 29, 2025 | December 23, 2024 | 37d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $315 |
| 5 | January 29, 2025 | December 23, 2024 | 37d | FOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656) | $92 |
| 6 | February 10, 2025 | January 2, 2025 | 39d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $1,035 |
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.