SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000490072?
$40K paid to Sysco Los Angeles Inc across 4 payments on May 29, 2018, charged to Police / Institutional Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | May 29, 2018 | April 1, 2018 | 58d | PRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC | $20,870 |
| 2 | May 29, 2018 | April 1, 2018 | 58d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $7,896 |
| 3 | May 29, 2018 | April 1, 2018 | 58d | PRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE | $7,215 |
| 4 | May 29, 2018 | April 1, 2018 | 58d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $4,211 |
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.