SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000432697?
$17K paid to Newco Distributors across 7 payments on December 29, 2025, charged to Animal Services / Rosemary Long Anderson Gift.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | December 29, 2025 | November 17, 2025 | 42d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $14,257 |
| 2 | December 29, 2025 | November 17, 2025 | 42d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $1,624 |
| 3 | December 29, 2025 | November 17, 2025 | 42d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $698 |
| 4 | December 29, 2025 | November 17, 2025 | 42d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $518 |
| 5 | December 29, 2025 | November 17, 2025 | 42d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $197 |
| 6 | December 29, 2025 | November 17, 2025 | 42d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $178 |
| 7 | December 29, 2025 | November 17, 2025 | 42d | 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.