SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000403588?

$9K paid to Sysco Los Angeles Inc across 11 payments on August 14, 2025, 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 SEELY - CAMP FOOD - INVOICE: #845705101

Approval records

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

Order dated July 14, 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.

#PaidInvoicedLagReferenceAmount
1August 14, 2025April 28, 2025108dPAPER & DISPOSABLE$2,158
2August 14, 2025April 28, 2025108dCANNED & DRY$1,509
3August 14, 2025April 28, 2025108dMEATS - NO TAX$1,224
4August 14, 2025April 28, 2025108dFROZEN - NO TAX$942
5August 14, 2025April 28, 2025108dDAIRY - NO TAX$907
6August 14, 2025April 28, 2025108dPRODUCE - NO TAX$799
7August 14, 2025April 28, 2025108dDISPENSER BEVERAGE$471
8August 14, 2025April 28, 2025108dPOULTRY - NO TAX$259
9August 14, 2025April 28, 2025108dCHEMICAL & JANITORIAL$238
10August 14, 2025April 28, 2025108dSUPPLY & EQUIPMENT$235
11August 14, 2025April 28, 2025108dLOCALLY GROWN PRODUCE - NO TAX$12

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.