SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000456217?
$10K paid to Newco Distributors across 3 payments on April 13, 2026, charged to Animal Services / Lifesaving Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2026.
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 | April 13, 2026 | March 16, 2026 | 28d | DIA DOG NATURALS CHICKEN AND RICE | $8,725 |
| 2 | April 13, 2026 | March 16, 2026 | 28d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $1,646 |
| 3 | April 13, 2026 | March 16, 2026 | 28d | 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.