SpendingContractsPurchase order

What has the City paid on purchase order CPO06260000418000?

$23K paid to Newco Distributors across 9 payments on October 10, 2025, charged to Animal Services / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 9, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1October 10, 2025September 15, 202525dFOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053$16,634
2October 10, 2025September 15, 202525dFOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS$1,916
3October 10, 2025September 15, 202525dFOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD$1,815
4October 10, 2025September 15, 202525dLITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB$1,388
5October 10, 2025September 15, 202525dFOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO$789
6October 10, 2025September 15, 202525dFEED,KITTEN,DRY,6 LB BAG, NEWCO 8544$356
7October 10, 2025September 15, 202525dFOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656)$61
8October 10, 2025September 15, 202525d#93603 SW FARMS SCRATCH GRAIN 50#$61
9October 10, 2025September 15, 202525dDROP 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.