SpendingContractsPurchase order
What has the City paid on purchase order CPO28260000434490?
$51K paid to Sysco Los Angeles Inc across 2 payments on April 10, 2026, charged to Council / CD 9 Redevelopment Fund.
What it was for
CD 9 Redevelopment Fund
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 10, 2026 | November 19, 2025 | 142d | CLS TURKEY GRADE A WHL - INV#945357068 | $25,827 |
| 2 | April 10, 2026 | November 18, 2025 | 143d | CLS TURKEY GRADE A WHL - INV#945351345 | $25,421 |
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.