SpendingContractsPurchase order

What has the City paid on purchase order CPO88190000470579?

$7K paid to Sysco Los Angeles Inc across 11 payments on April 15, 2019, charged to Recreation and Parks - Special Accounts / Camp Surcharge.

What it was for

Camp Surcharge

Budget line.

Approval records

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

Order dated March 28, 2019.

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 - Special Accounts

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
1April 15, 2019February 27, 201947dPRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS$1,970
2April 15, 2019February 27, 201947dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$1,241
3April 15, 2019February 27, 201947dFROZEN FOODS$1,155
4April 15, 2019February 27, 201947dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$803
5April 15, 2019February 27, 201947dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$755
6April 15, 2019February 27, 201947dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$614
7April 15, 2019February 27, 201947dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$294
8April 15, 2019February 27, 201947dPRICELIST CATEGORY:CLEANING SUPPLIES EU TO ENTER NET AS LIST$246
9April 15, 2019February 27, 201947dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$81
10April 15, 2019February 27, 201947dPRICE LIST CATEGORY:KITCHEN EQPT. & SMALLWARES EU TO ENTER N$49
11April 15, 2019February 27, 201947dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$40

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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.