SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000479865?
$14K paid to Sysco Los Angeles Inc across 10 payments on June 20, 2022, 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 June 6, 2022.
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 | June 20, 2022 | May 26, 2022 | 25d | FROZEN - NO TAX | $2,902 |
| 2 | June 20, 2022 | May 26, 2022 | 25d | DAIRY - NO TAX | $2,240 |
| 3 | June 20, 2022 | May 26, 2022 | 25d | PAPER AND DISPOSABLE | $1,887 |
| 4 | June 20, 2022 | May 26, 2022 | 25d | CHEMICAL AND JANITORIAL SUPPLIES | $1,669 |
| 5 | June 20, 2022 | May 26, 2022 | 25d | CANNED & DRY - NO TAX | $1,624 |
| 6 | June 20, 2022 | May 26, 2022 | 25d | POULTRY - NO TAX | $1,147 |
| 7 | June 20, 2022 | May 26, 2022 | 25d | MEAT - NO TAX | $1,139 |
| 8 | June 20, 2022 | May 26, 2022 | 25d | PRODUCE - NO TAX | $832 |
| 9 | June 20, 2022 | May 26, 2022 | 25d | DISPENSER BEVERAGE - NO TAX | $376 |
| 10 | June 20, 2022 | May 26, 2022 | 25d | LOCALLY GROWN PRODUCE - NO PRODUCE | $6 |
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.