SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000442637?
$14K paid to Newco Distributors across 3 payments on January 13, 2025, charged to Animal Services / East Valley Shelter.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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 13, 2025 | December 16, 2024 | 28d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $12,793 |
| 2 | January 13, 2025 | December 16, 2024 | 28d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $919 |
| 3 | January 13, 2025 | December 16, 2024 | 28d | DROP 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.