SpendingContractsPurchase order

What has the City paid on purchase order CPO890001843774?

$8K paid to Sysco Los Angeles Inc across 12 payments on August 3, 2017, charged to Recreation and Parks - Special Accounts / Camp Surcharge.

What it was for

Camp Surcharge

Budget line.

Order description, as published:

196255

Approval records

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

Order dated July 1, 2017.

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 - 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.

#PaidInvoicedLagReferenceAmount
1August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$3,277
2August 3, 2017June 1, 201763dPRICELIST CATEGORY:PAPER & DISPOSABLE GOODS FOR CONV. PO ONL$2,721
3August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$439
4August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$204
5August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$193
6August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$181
7August 3, 2017June 1, 201763dPRICELIST CATEGORY:CLEANING SUPPLIES LINE FOR CONV. PO ONLY$121
8August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$120
9August 3, 2017June 1, 201763dPRICELIST CATEGORY:FRESH PRODUCE LINE FOR CONV. PO ONLY$106
10August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$86
11August 3, 2017June 1, 201763dPRICE LIST CATEGORY: DAIRY PRODUCTS LINE FOR CONV. PO ONLY$68
12August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$33

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.