SpendingContractsPurchase order
What has the City paid on purchase order OPO06250000302340?
$9K paid to Full Circle Enterprises, LLC across 6 payments from June 18, 2025 to September 25, 2025, charged to Animal Services / No. Central Sherlter.
What it was for
No. Central Sherlter
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CMA - AH LOW TEMPERATURE STRAIGHT DISHWASHER DOOR TYPE, 115V
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2025.
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 18, 2025 | June 10, 2025 | 8d | DISHWASHING MACHINE CMA AH LOW TEMP DOOR TYPE, 115V | $6,361 |
| 2 | June 18, 2025 | June 10, 2025 | 8d | DISHWASHING MACHINE CMA AH LOW TEMP DOOR TYPE, 115V | $747 |
| 3 | June 18, 2025 | June 10, 2025 | 8d | DISHWASHING MACHINE CMA AH LOW TEMP DOOR TYPE, 115V | $590 |
| 4 | June 18, 2025 | June 10, 2025 | 8d | DISHWASHING MACHINE CMA AH LOW TEMP DOOR TYPE, 115V | $280 |
| 5 | June 18, 2025 | June 10, 2025 | 8d | DISHWASHING MACHINE CMA AH LOW TEMP DOOR TYPE, 115V | $123 |
| 6 | September 25, 2025 | September 3, 2025 | 22d | INSTALLATION | $907 |
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.