SpendingContractsPurchase order
What has the City paid on purchase order SC06CO26145696?
$1.55M paid to Dogs Playing for Life, Inc across 19 payments from July 29, 2025 to July 28, 2026, 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 July 1, 2025.
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 | July 29, 2025 | July 14, 2025 | 15d | TO PAY FOR LEADERSHIP HOURS | $25,533 |
| 2 | September 10, 2025 | September 4, 2025 | 6d | TO PAY FOR LEADERSHIP HOURS | $154,263 |
| 3 | September 17, 2025 | September 16, 2025 | 1d | TO PAY FOR LEADERSHIP HOURS | $137,341 |
| 4 | October 22, 2025 | October 9, 2025 | 13d | TO PAY FOR LEADERSHIP HOURS 9/9/25-10/8/25 | $139,837 |
| 5 | December 3, 2025 | November 7, 2025 | 26d | TO PAY FOR TRAVEL EXPENSES 8/26/25- 8/30/25 | $1,984 |
| 6 | December 22, 2025 | November 24, 2025 | 28d | TO PAY FOR LEADERSHIP HOURS 10/9/25-11/8/25 | $116,290 |
| 7 | January 7, 2026 | December 11, 2025 | 27d | TO PAY FOR LEADERSHIP HOURS 11/9/25-12/8/25 | $130,821 |
| 8 | January 14, 2026 | December 24, 2025 | 21d | TO PAY FOR TRAVEL EXPENSES 10/25/25- 11/2/25 | $2,847 |
| 9 | February 12, 2026 | January 9, 2026 | 34d | TO PAY FOR LEADERSHIP HOURS 11/9/25-12/8/25 | $120,701 |
| 10 | February 17, 2026 | February 10, 2026 | 7d | TO PAY FOR LEADERSHIP HOURS 1/9/26-2/8/26 | $124,205 |
| 11 | March 31, 2026 | March 9, 2026 | 22d | TO PAY FOR LEADERSHIP HOURS 2/9/26-3/8/26 | $121,307 |
| 12 | April 2, 2026 | March 10, 2026 | 23d | TO PAY FOR TRAVEL EXPENSES 2/14/26- 2/19/26 | $2,619 |
| 13 | April 2, 2026 | March 10, 2026 | 23d | TO PAY FOR TRAVEL EXPENSES 2/21/26- 2/26/26 | $2,558 |
| 14 | April 22, 2026 | April 9, 2026 | 13d | TO PAY FOR LEADERSHIP HOURS 3/9/26-4/8/26 | $118,356 |
| 15 | May 27, 2026 | May 8, 2026 | 19d | TO PAY FOR TRAVEL EXPENSES 4/17/26- 4/20/26 | $1,791 |
| 16 | June 4, 2026 | May 27, 2026 | 8d | TO PAY FOR LEADERSHIP HOURS 4/9/26-5/8/26 | $120,130 |
| 17 | June 12, 2026 | June 8, 2026 | 4d | TO PAY FOR TRAVEL EXPENSES 4/11/26- 4/24/26 | $2,997 |
| 18 | July 16, 2026 | June 10, 2026 | 36d | TO PAY FOR LEADERSHIP HOURS 5/9/26-6/8/26 | $116,072 |
| 19 | July 28, 2026 | July 9, 2026 | 19d | TO PAY FOR LEADERSHIP HOURS 6/9/26-7/8/26 | $115,278 |
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.