SpendingContractsPurchase order
What has the City paid on purchase order CPO06250000477823?
$8K paid to Newco Distributors across 7 payments on June 20, 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.
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 20, 2025 | May 22, 2025 | 29d | FOOD,DOG,DRY,MAINTENANCE FROMULA,40LB,DIAMOND | $4,413 |
| 2 | June 20, 2025 | May 15, 2025 | 36d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $1,386 |
| 3 | June 20, 2025 | May 15, 2025 | 36d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $694 |
| 4 | June 20, 2025 | May 15, 2025 | 36d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $479 |
| 5 | June 20, 2025 | May 15, 2025 | 36d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $444 |
| 6 | June 20, 2025 | May 15, 2025 | 36d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $394 |
| 7 | June 20, 2025 | May 15, 2025 | 36d | 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.