SpendingContractsPurchase order
What has the City paid on purchase order CPO06270000408198?
$15K paid to Newco Distributors across 4 payments on August 31, 2026, charged to Animal Services / Feed and Grain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 | August 31, 2026 | August 5, 2026 | 26d | FOOD, DOG, DRY, DOG NATURALS CHICKEN RICE, 40 LB., # 1312 | $8,725 |
| 2 | August 31, 2026 | August 5, 2026 | 26d | FOOD, DOG CHICKEN RICE PATE CAN 13.2OZ 12/CS, VICTOR PET FOO | $3,293 |
| 3 | August 31, 2026 | August 5, 2026 | 26d | FOOD, DRY, CAT, ADULT, CAT MAINTENANCE, 40 LBS, #304, "DIAMO | $1,972 |
| 4 | August 31, 2026 | August 5, 2026 | 26d | FEED,KITTEN,DRY,6 LB BAG, NEWCO 8544 | $741 |
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.