SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000400868?
$11K paid to Sysco Los Angeles Inc across 11 payments on July 6, 2018, 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 5, 2018.
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 | July 6, 2018 | May 24, 2018 | 43d | FROZEN FOODS | $2,049 |
| 2 | July 6, 2018 | May 24, 2018 | 43d | CANNED AND DRY | $1,858 |
| 3 | July 6, 2018 | May 24, 2018 | 43d | PAPER AND DISP | $1,774 |
| 4 | July 6, 2018 | May 24, 2018 | 43d | MEATS | $1,626 |
| 5 | July 6, 2018 | May 24, 2018 | 43d | DAIRY | $1,193 |
| 6 | July 6, 2018 | May 24, 2018 | 43d | PRODUCE | $881 |
| 7 | July 6, 2018 | May 24, 2018 | 43d | DISP BEV | $651 |
| 8 | July 6, 2018 | May 24, 2018 | 43d | POULTRY | $610 |
| 9 | July 6, 2018 | May 24, 2018 | 43d | SUPPLY AND EQUIP | $75 |
| 10 | July 6, 2018 | May 24, 2018 | 43d | CRV | $59 |
| 11 | July 6, 2018 | May 24, 2018 | 43d | LOCALLY GROWN PRODUCE | $45 |
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.