SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000418269?
$10K paid to Sysco Los Angeles Inc across 4 payments on September 26, 2022, charged to Recreation and Parks / Camp Food.
What it was for
Camp FoodBudget line.
Order description, as published:
SYSCO / INVOICES: 545557224 & 545618041
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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 | September 26, 2022 | June 18, 2022 | 100d | STAND MIXER; COFFEE MAKER; COUNTERTOP ELECT. | $7,651 |
| 2 | September 26, 2022 | June 18, 2022 | 100d | CAMBRO FOOD CARRIERS; RUBBERMAIN | $2,028 |
| 3 | September 26, 2022 | July 12, 2022 | 76d | SNEEZE GUARD | $270 |
| 4 | September 26, 2022 | June 18, 2022 | 100d | COFFEE DECANTERS | $209 |
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.