SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000407913?
$11K paid to Sysco Los Angeles Inc across 12 payments on September 7, 2017, charged to Recreation and Parks / Camp Food.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 7, 2017 | July 10, 2017 | 59d | CANNED AND DRY | $3,319 |
| 2 | September 7, 2017 | July 10, 2017 | 59d | PAPER AND DISP | $2,547 |
| 3 | September 7, 2017 | July 10, 2017 | 59d | FROZEN | $1,371 |
| 4 | September 7, 2017 | July 10, 2017 | 59d | DAIRY | $1,246 |
| 5 | September 7, 2017 | July 10, 2017 | 59d | PRODUCE | $1,155 |
| 6 | September 7, 2017 | July 10, 2017 | 59d | MEATS | $702 |
| 7 | September 7, 2017 | July 10, 2017 | 59d | LOCALLY GROWN PRODUCE | $208 |
| 8 | September 7, 2017 | July 10, 2017 | 59d | SUPPLY AND EQUIPMENT | $138 |
| 9 | September 7, 2017 | July 10, 2017 | 59d | CRV | $114 |
| 10 | September 7, 2017 | July 10, 2017 | 59d | POULTRY | $77 |
| 11 | September 7, 2017 | July 10, 2017 | 59d | CHEMICAL AND JANITORIAL | $55 |
| 12 | September 7, 2017 | July 10, 2017 | 59d | DISPENSER BEVERAGE | $25 |
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.