SpendingContractsPurchase order

What has the City paid on purchase order SC06CO25145696?

$1.44M paid to Dogs Playing for Life, Inc across 14 payments from September 30, 2024 to July 29, 2025, charged to Animal Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

TO PROVIDE CANINE ENRICHMENT SERVICES

Approval records

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

Order dated September 25, 2024.

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.

#PaidInvoicedLagReferenceAmount
1September 30, 2024September 12, 202418dCANINE ENRICHMENT SERVICES$75,193
2October 11, 2024September 18, 202423dCANINE ENRICHMENT SERVICES$89,893
3December 10, 2024October 19, 202452dTO PAY FOR LEADERSHIP HOURS$99,688
4February 5, 2025November 14, 202483dTO PAY FOR ENRICHMENT SERVICES INV# 2271$6,178
5February 5, 2025November 16, 202481dTO PAY FOR ENRICHMENT SERVICES INV# 2272$2,966
6February 11, 2025November 14, 202489dTO PAY FOR ENRICHMENT SERVICES INV# 2270$120,532
7February 20, 2025December 23, 202459dTO PAY FOR LEADERSHIP HOURS$99,759
8February 26, 2025January 16, 202541dTO PAY FOR LEADERSHIP HOURS$112,121
9April 1, 2025March 16, 202516dTO PAY FOR LEADERSHIP HOURS$140,251
10July 10, 2025April 14, 202587dTO PAY FOR LEADERSHIP HOURS$155,654
11July 10, 2025March 15, 2025117dTO PAY FOR LEADERSHIP HOURS$133,425
12July 11, 2025June 29, 202512dTO PAY FOR LEADERSHIP HOURS$143,648
13July 11, 2025May 23, 202549dTO PAY FOR LEADERSHIP HOURS$137,094
14July 29, 2025July 14, 202515dTO PAY FOR LEADERSHIP HOURS$122,161

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.