SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000407923?

$12K paid to Sysco Los Angeles Inc across 9 payments on September 6, 2023, 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:

CAMP HOLLYWOODLAND SYSCO #645604616

Approval records

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

Order dated July 28, 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
1September 6, 2023June 29, 202369dDOMESTIC DISPOSABLE KITCHENWARE$6,229
2September 6, 2023June 29, 202369dPRICE LIST CATEGORY: FROZEN EU ENTER NET AS LIST PRI$1,615
3September 6, 2023June 29, 202369dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$990
4September 6, 2023June 29, 202369dPRICE LIST CATEGORY: PRODUCE EU ENTER NET AS LIST PRI$901
5September 6, 2023June 29, 202369dPRICE LIST CATEGORY: POULTRY EU ENTER NET AS$778
6September 6, 2023June 29, 202369dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$653
7September 6, 2023June 29, 202369dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$534
8September 6, 2023June 29, 202369dCLEANING EQUIPMENT & SUPPLIES$179
9September 6, 2023June 29, 202369dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$58

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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.