SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000462063?
$1K paid to Full Circle Enterprises, LLC across 3 payments on April 24, 2026, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BLEACH, RINSE AID AND POOPER SCOOPERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 24, 2026 | April 2, 2026 | 22d | DISINFECTANT , BLEACH | $578 |
| 2 | April 24, 2026 | April 2, 2026 | 22d | ADDITIVE, RINSE | $442 |
| 3 | April 24, 2026 | April 2, 2026 | 22d | SCOOPER, POOPER | $229 |
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.