SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000401543?

$9K paid to Sysco Los Angeles Inc across 8 payments on September 13, 2024, 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 #745720942

Approval records

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

Order dated July 3, 2024.

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 13, 2024June 24, 202481dPRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC$2,687
2September 13, 2024June 24, 202481dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$1,995
3September 13, 2024June 24, 202481dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$1,499
4September 13, 2024June 24, 202481dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$880
5September 13, 2024June 24, 202481dPRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE$768
6September 13, 2024June 24, 202481dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$690
7September 13, 2024June 24, 202481dPRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS$396
8September 13, 2024June 24, 202481dPRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI$162

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.