SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000432050?
$37K paid to Sysco Los Angeles Inc across 4 payments on October 29, 2019, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
CSD20099 - SEPT 2019 INVOICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2019.
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 | October 29, 2019 | October 24, 2019 | 5d | PRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC | $16,204 |
| 2 | October 29, 2019 | October 24, 2019 | 5d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $8,707 |
| 3 | October 29, 2019 | October 24, 2019 | 5d | PRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE | $8,505 |
| 4 | October 29, 2019 | October 24, 2019 | 5d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $3,601 |
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.