SpendingContractsPurchase order

What has the City paid on purchase order SC06CO25145439?

$100K paid to Dogs Playing for Life, Inc across 12 payments from August 23, 2024 to July 16, 2025, charged to Animal Services / Behavioral Dog Training Program.

What it was for

Behavioral Dog Training Program

Budget line.

Order description, as published:

PROIVDE SPECALIZED TRAINING & ENRICHEMENT FOR DOGS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 20, 2024.

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2024August 2, 202421dINV# 2174$8,333
2August 30, 2024August 15, 202415dINV# 2182$8,333
3September 25, 2024September 20, 20245dINV# 2223$8,333
4December 10, 2024October 19, 202452dINV# 2254$8,333
5December 11, 2024November 14, 202427dINV# 2269$8,333
6February 13, 2025December 23, 202452dINV# 2317$8,333
7February 13, 2025January 16, 202528dINV# 2324$8,333
8March 26, 2025February 14, 202540dINV# 2340$8,333
9June 17, 2025May 23, 202525dINV# 2391$8,333
10June 17, 2025March 15, 202594dINV# 2379$8,333
11July 2, 2025April 14, 202579dINV# 2384$8,333
12July 16, 2025June 29, 202517dINV# 2416$8,333

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.