SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000485592?
$11K paid to Sysco Los Angeles Inc across 8 payments on July 25, 2023, 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 5, 2023.
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 | July 25, 2023 | May 26, 2023 | 60d | DOMESTIC DISPOSABLE KITCHENWARE | $2,764 |
| 2 | July 25, 2023 | May 26, 2023 | 60d | VEGETABLES-FROZEN | $1,716 |
| 3 | July 25, 2023 | May 26, 2023 | 60d | CANNED FOODS (BOTTLED ETC.) | $1,621 |
| 4 | July 25, 2023 | May 26, 2023 | 60d | DAIRY PRODUCTS AND DAIRY SUBSTITUTES | $1,611 |
| 5 | July 25, 2023 | May 26, 2023 | 60d | MEAT-POULTRY | $979 |
| 6 | July 25, 2023 | May 26, 2023 | 60d | VEGETABLES-PRODUCE | $927 |
| 7 | July 25, 2023 | May 26, 2023 | 60d | MEAT | $845 |
| 8 | July 25, 2023 | May 26, 2023 | 60d | MISC DOMESTIC KITCHEN TOOLS AND UTE | $302 |
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.