SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000454903?

$9K paid to Sysco Los Angeles Inc across 16 payments on June 17, 2026, 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:

GRIFFITH PARK BOYS CAMP - SYSCO #945903731- CAMP FOOD

Approval records

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

Order dated February 23, 2026.

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
1June 17, 2026May 12, 202636dCANNED AND DRY$3,170
2June 17, 2026May 12, 202636dCANNED AND DRY$3,170
3June 17, 2026May 12, 202636dPAPER AND DISPOSABLE$567
4June 17, 2026May 12, 202636dPAPER AND DISPOSABLE$567
5June 17, 2026May 12, 202636dMEATS$281
6June 17, 2026May 12, 202636dMEATS$281
7June 17, 2026May 12, 202636dFROZEN$223
8June 17, 2026May 12, 202636dFROZEN$223
9June 17, 2026May 12, 202636dPRODUCE$69
10June 17, 2026May 12, 202636dPRODUCE$69
11June 17, 2026May 12, 202636dSUPPLY & EQUIPMENT$48
12June 17, 2026May 12, 202636dSUPPLY & EQUIPMENT$48
13June 17, 2026May 12, 202636dLOCALLY GROWN PRODUCE$21
14June 17, 2026May 12, 202636dLOCALLY GROWN PRODUCE$21
15June 17, 2026May 12, 202636dDAIRY$19
16June 17, 2026May 12, 202636dDAIRY$19

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.