SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000406038?
$13K paid to Sysco Los Angeles Inc across 9 payments on August 22, 2025, charged to Recreation and Parks / Camp Food.
What it was for
Camp FoodBudget line.
Order description, as published:
CAMP HOLLYWOODLAND - SYSCO #845881173 - CAMP FOOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 22, 2025 | June 23, 2025 | 60d | FROZEN | $4,180 |
| 2 | August 22, 2025 | June 23, 2025 | 60d | PRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS | $3,236 |
| 3 | August 22, 2025 | June 23, 2025 | 60d | PRICELIST CATEGORY:DAIRY PRODUCTS EU ENTER NET AS LIST PRICE | $1,301 |
| 4 | August 22, 2025 | June 23, 2025 | 60d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $1,080 |
| 5 | August 22, 2025 | June 23, 2025 | 60d | PRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC | $1,073 |
| 6 | August 22, 2025 | June 23, 2025 | 60d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $904 |
| 7 | August 22, 2025 | June 23, 2025 | 60d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $667 |
| 8 | August 22, 2025 | June 23, 2025 | 60d | PRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC | $445 |
| 9 | August 22, 2025 | June 23, 2025 | 60d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $95 |
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.