SpendingContractsPurchase order
What has the City paid on purchase order CPO28260000431908?
$88K paid to Sysco Los Angeles Inc across 2 payments from December 18, 2025 to January 28, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | December 18, 2025 | November 25, 2025 | 23d | TURKEY WHOLE HEN GRADE A 10-16 | $60,455 |
| 2 | January 28, 2026 | November 24, 2025 | 65d | TURKEY WHOLE HEN GRADE A 10-16 | $27,496 |
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.