SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000438964?
$17K paid to Newco Distributors across 8 payments from January 26, 2026 to February 5, 2026, 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 December 10, 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 | January 26, 2026 | December 31, 2025 | 26d | FOOD, DOG, DRY, CHICKEN MEAL AND BROWN RICE, 44 LBS., #10053 | $14,257 |
| 2 | January 26, 2026 | December 31, 2025 | 26d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $2,030 |
| 3 | January 26, 2026 | December 31, 2025 | 26d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $394 |
| 4 | January 26, 2026 | December 31, 2025 | 26d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $349 |
| 5 | January 26, 2026 | December 31, 2025 | 26d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $89 |
| 6 | January 26, 2026 | December 31, 2025 | 26d | FOOD, RABBIT, CA 16%, 50 LB BAG (PMI #56AX / NEWCO #25656) | $61 |
| 7 | January 26, 2026 | December 31, 2025 | 26d | DROP FEE | $18 |
| 8 | February 5, 2026 | January 12, 2026 | 24d | FOOD, DOG NAURALS CHICKEN CAN 13.2OZ 12/CS, DIAMOND PET FOOD | $259 |
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.