SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000431231?
$10K paid to Sysco Los Angeles Inc across 11 payments on October 30, 2019, 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 October 17, 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
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 | October 30, 2019 | July 9, 2019 | 113d | FROZEN FOODS | $2,263 |
| 2 | October 30, 2019 | July 9, 2019 | 113d | PRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS | $2,126 |
| 3 | October 30, 2019 | July 9, 2019 | 113d | PRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE | $1,265 |
| 4 | October 30, 2019 | July 9, 2019 | 113d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $1,038 |
| 5 | October 30, 2019 | July 9, 2019 | 113d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $930 |
| 6 | October 30, 2019 | July 9, 2019 | 113d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $838 |
| 7 | October 30, 2019 | July 9, 2019 | 113d | CANNED AND DRY NO TAX | $670 |
| 8 | October 30, 2019 | July 9, 2019 | 113d | PRICELIST CATEGORY:CLEANING SUPPLIES EU TO ENTER NET AS LIST | $187 |
| 9 | October 30, 2019 | July 9, 2019 | 113d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $181 |
| 10 | October 30, 2019 | July 9, 2019 | 113d | PRICE LIST CATEGORY:KITCHEN EQPT. & SMALLWARES EU TO ENTER N | $56 |
| 11 | October 30, 2019 | July 9, 2019 | 113d | CRV | $5 |
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.