SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000472305?
$6K paid to Newco Distributors across 4 payments on June 18, 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 April 16, 2025.
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 | June 18, 2025 | June 10, 2025 | 8d | FOOD, DOG, DRY, MAINTENANCE FORMULA, 40 LB., DIAMOND | $4,243 |
| 2 | June 18, 2025 | June 10, 2025 | 8d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $1,555 |
| 3 | June 18, 2025 | June 10, 2025 | 8d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $555 |
| 4 | June 18, 2025 | June 10, 2025 | 8d | DROP FEE | $16 |
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.