SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000404191?

$10K paid to Sysco Los Angeles Inc across 10 payments on August 21, 2023, charged to Recreation and Parks / Camp Food.

What it was for

Camp Food

Budget line.

Order description, as published:

CAMP HOLLYWOODLAND SYSCO- 645572402

Approval records

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

Order dated July 14, 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.

#PaidInvoicedLagReferenceAmount
1August 21, 2023June 17, 202365dPRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS$3,380
2August 21, 2023June 17, 202365dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$1,683
3August 21, 2023June 17, 202365dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$1,498
4August 21, 2023June 17, 202365dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$1,257
5August 21, 2023June 17, 202365dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$990
6August 21, 2023June 17, 202365dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$786
7August 21, 2023June 17, 202365dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$614
8August 21, 2023June 17, 202365dPRICELIST CATEGORY:CLEANING SUPPLIES EU TO ENTER NET AS LIST$121
9August 21, 2023June 17, 202365dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$56
10August 21, 2023June 17, 202365dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$19

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.