SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000472176?
$207 paid to Sysco Los Angeles Inc across 1 payment on May 9, 2019, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
88WPF1 SUMMER FOOD SERVICE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 9, 2019 | April 11, 2019 | 28d | THERMOMETER PKT TEST 0-220DEG 2/EACH SYSCO MPC 1246-02S-1 IT | $207 |
Download this table: ·
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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.