SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000404295?

$9K paid to Sysco Los Angeles Inc across 7 payments from August 3, 2022 to August 5, 2022, charged to Recreation and Parks / Camp Food.

Checkbook LA · Updated Sep 22, 2026

What it was for

Camp Food

Budget line.

Order description, as published:

545559196; 545567358; 545586122; 545617942; 545617943:

Approval records

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

Order dated July 15, 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.

#PaidInvoicedLagReferenceAmount
1August 3, 2022June 20, 202244dSUPPLY & EQUIPMENT$342
2August 3, 2022June 30, 202234dCANNED AND DRY - NO TAX$91
3August 3, 2022June 23, 202241dSUPPLY & EQUIPMENT$22
4August 5, 2022July 12, 202224dSUPPLY & EQUIPMENT$2,798
5August 5, 2022July 12, 202224dSUPPLY & EQUIPMENT$2,304
6August 5, 2022July 12, 202224dSUPPLY & EQUIPMENT$1,926
7August 5, 2022July 12, 202224dSUPPLY & EQUIPMENT$1,498

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.