SpendingContractsPurchase order

What has the City paid on purchase order CPO890001843784?

$3K paid to Sysco Los Angeles Inc across 11 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:

196250

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:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$645
2August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$529
3August 3, 2017June 1, 201763dPRICELIST CATEGORY:FRESH PRODUCE LINE FOR CONV. PO ONLY$503
4August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$425
5August 3, 2017June 1, 201763dPRICELIST CATEGORY:PAPER & DISPOSABLE GOODS FOR CONV. PO ONL$384
6August 3, 2017June 1, 201763dPRICE LIST CATEGORY: DAIRY PRODUCTS LINE FOR CONV. PO ONLY$260
7August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$121
8August 3, 2017June 1, 201763dPRICELIST CATEGORY:MEAT,SEAFOOD & POULTRY LINE FOR CONV. PO$119
9August 3, 2017June 1, 201763dPRICELIST CATEGORY:FRESH PRODUCE LINE FOR CONV. PO ONLY$88
10August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$25
11August 3, 2017June 1, 201763dPRICELIST CATEGORY:CANNED, DRY FOOD & BEV. FOR CONV. PO ONLY$10

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.