SpendingContractsPurchase order
What has the City paid on purchase order CPO06260000473995?
$38K paid to Newco Distributors across 7 payments from June 4, 2026 to June 12, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 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 | June 4, 2026 | May 11, 2026 | 24d | FOOD, DOG, DRY, DOG NATURALS CHICKEN RICE, 40 LB., # 1312 | $17,450 |
| 2 | June 4, 2026 | May 11, 2026 | 24d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $8,231 |
| 3 | June 4, 2026 | May 11, 2026 | 24d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $3,944 |
| 4 | June 4, 2026 | May 11, 2026 | 24d | FOOD,CAT,TURKEY SALMON PATE,5.5OZ CAN,24/CS | $3,490 |
| 5 | June 4, 2026 | May 11, 2026 | 24d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $741 |
| 6 | June 4, 2026 | May 11, 2026 | 24d | DROP FEE | $18 |
| 7 | June 12, 2026 | May 18, 2026 | 25d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $4,061 |
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.