SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000410701?
$12K paid to Sysco Los Angeles Inc across 12 payments on August 21, 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 August 9, 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 | August 21, 2018 | July 9, 2018 | 43d | CANNED AND DRY | $3,085 |
| 2 | August 21, 2018 | July 9, 2018 | 43d | PAPER AND DISP | $2,985 |
| 3 | August 21, 2018 | July 9, 2018 | 43d | FROZEN FOODS | $2,212 |
| 4 | August 21, 2018 | July 9, 2018 | 43d | DAIRY | $1,404 |
| 5 | August 21, 2018 | July 9, 2018 | 43d | PRODUCE | $1,174 |
| 6 | August 21, 2018 | July 9, 2018 | 43d | MEATS | $736 |
| 7 | August 21, 2018 | July 9, 2018 | 43d | LOCALLY GROWN PRODUCE | $249 |
| 8 | August 21, 2018 | July 9, 2018 | 43d | SUPPLY AND EQUIP | $237 |
| 9 | August 21, 2018 | July 9, 2018 | 43d | CRV | $109 |
| 10 | August 21, 2018 | July 9, 2018 | 43d | POULTRY | $82 |
| 11 | August 21, 2018 | July 9, 2018 | 43d | CHEM AND JANITORIAL | $56 |
| 12 | August 21, 2018 | July 9, 2018 | 43d | DISP BEV | $26 |
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.