SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000403746?
$4K paid to Newco Distributors across 2 payments on October 1, 2025, charged to Animal Services / Food Pantry Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 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 | October 1, 2025 | July 21, 2025 | 72d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $3,944 |
| 2 | October 1, 2025 | July 21, 2025 | 72d | 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.