SpendingContractsPurchase order
What has the City paid on purchase order CPO06270000408642?
$1K paid to Newco Distributors across 2 payments on August 31, 2026, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LITTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 6, 2026 | 25d | LITTER, CAT, ALL NATURAL PONDEROSA PINE, NATURE'S LOGIC 24LB | $1,239 |
| 2 | August 31, 2026 | August 6, 2026 | 25d | 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.