SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000407716?
$8K paid to Sysco Los Angeles Inc across 10 payments on August 1, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
CAMP SEELEY-SYSCO-#745545033
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | August 1, 2024 | April 30, 2024 | 93d | CANNED AND DRY | $1,626 |
| 2 | August 1, 2024 | April 30, 2024 | 93d | PAPER AND DISP | $1,611 |
| 3 | August 1, 2024 | April 30, 2024 | 93d | MEATS | $1,492 |
| 4 | August 1, 2024 | April 30, 2024 | 93d | PRODUCE | $838 |
| 5 | August 1, 2024 | April 30, 2024 | 93d | DAIRY | $798 |
| 6 | August 1, 2024 | April 30, 2024 | 93d | FROZEN | $699 |
| 7 | August 1, 2024 | April 30, 2024 | 93d | SUPPLY & EQUIPMENT | $227 |
| 8 | August 1, 2024 | April 30, 2024 | 93d | POULTRY | $119 |
| 9 | August 1, 2024 | April 30, 2024 | 93d | CHEMICAL & JANITORIAL | $100 |
| 10 | August 1, 2024 | April 30, 2024 | 93d | LOCALLY GROWN PRODUCE | $24 |
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.