SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000402930?
$8K paid to Sysco Los Angeles Inc across 11 payments on September 17, 2024, charged to Recreation and Parks / Camp Food.
What it was for
Camp FoodBudget line.
Order description, as published:
CAMP HOLLYWOODLAND-SYSCO-745773797
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 17, 2024 | July 5, 2024 | 74d | CANNED AND DRY | $1,857 |
| 2 | September 17, 2024 | July 5, 2024 | 74d | PAPER AND DISP | $1,589 |
| 3 | September 17, 2024 | July 5, 2024 | 74d | MEATS | $1,360 |
| 4 | September 17, 2024 | July 5, 2024 | 74d | FROZEN | $1,084 |
| 5 | September 17, 2024 | July 5, 2024 | 74d | POULTRY | $941 |
| 6 | September 17, 2024 | July 5, 2024 | 74d | PRODUCE | $508 |
| 7 | September 17, 2024 | July 5, 2024 | 74d | DAIRY | $386 |
| 8 | September 17, 2024 | July 5, 2024 | 74d | DISPENSER BEVERAGE | $187 |
| 9 | September 17, 2024 | July 5, 2024 | 74d | SUPPLY & EQUIPMENT | $185 |
| 10 | September 17, 2024 | July 5, 2024 | 74d | LOCALLY GROWN PRODUCE | $113 |
| 11 | September 17, 2024 | July 5, 2024 | 74d | CHEMICAL AND JANITORIAL | $70 |
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.