SpendingContractsPurchase order

What has the City paid on purchase order CPO70210000482312?

$43K paid to Sysco Los Angeles Inc across 8 payments from July 20, 2021 to October 14, 2021, charged to Police / Institutional Supplies.

What it was for

Institutional Supplies

Budget line.

Order description, as published:

CSD21296 SYSCO FOODS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 21, 2021.

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.

#PaidInvoicedLagReferenceAmount
1July 20, 2021July 16, 20214dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$8,748
2July 20, 2021July 16, 20214dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$6,523
3July 20, 2021July 16, 20214dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$3,734
4July 20, 2021July 16, 20214dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$2,757
5October 14, 2021August 23, 202152dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$7,873
6October 14, 2021August 23, 202152dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$4,766
7October 14, 2021August 23, 202152dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$4,252
8October 14, 2021August 23, 202152dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$3,918

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.