SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000403315?
$10K paid to Sysco Los Angeles Inc across 9 payments on August 14, 2025, charged to Recreation and Parks / Camp Food.
What it was for
Camp FoodBudget line.
Order description, as published:
CAMP SEELY - CAMP FOOD - INVOICE: 845795100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2025.
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 | August 14, 2025 | May 23, 2025 | 83d | PAPER & DISPOSABLE | $2,730 |
| 2 | August 14, 2025 | May 23, 2025 | 83d | FROZEN - NO TAX | $1,884 |
| 3 | August 14, 2025 | May 23, 2025 | 83d | MEATS - NO TAX | $1,330 |
| 4 | August 14, 2025 | May 23, 2025 | 83d | CANNED AND DRY - NOTAX | $1,196 |
| 5 | August 14, 2025 | May 23, 2025 | 83d | DAIRY - NO TAX | $961 |
| 6 | August 14, 2025 | May 23, 2025 | 83d | POULTRY - NO TAX | $947 |
| 7 | August 14, 2025 | May 23, 2025 | 83d | PRODUCE | $604 |
| 8 | August 14, 2025 | May 23, 2025 | 83d | DISPENSER BEVERAGE | $322 |
| 9 | August 14, 2025 | May 23, 2025 | 83d | SUPPLY & EQUIPMENT | $152 |
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.