SpendingContractsPurchase order
What has the City paid on purchase order CPO87270000410449?
$3K paid to Sysco Los Angeles Inc across 4 payments on September 9, 2026, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED; INV. #145206530
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | September 9, 2026 | August 14, 2026 | 26d | GROCERIES, PRODUCE | $2,284 |
| 2 | September 9, 2026 | August 14, 2026 | 26d | GROCERIES, LOCALLY GROWN PRODUCE | $501 |
| 3 | September 9, 2026 | August 14, 2026 | 26d | GROCERIES, CANNED AND DRY | $89 |
| 4 | September 9, 2026 | August 14, 2026 | 26d | GROCERIES, DAIRY | $75 |
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.