SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000456763?
$3K paid to Sysco Los Angeles Inc across 10 payments on January 25, 2018, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 25, 2018 | January 24, 2018 | 1d | PRODUCE | $610 |
| 2 | January 25, 2018 | January 24, 2018 | 1d | FROZEN FOODS | $534 |
| 3 | January 25, 2018 | January 24, 2018 | 1d | DAIRY | $476 |
| 4 | January 25, 2018 | January 24, 2018 | 1d | PAPER AND DISP | $462 |
| 5 | January 25, 2018 | January 24, 2018 | 1d | CANNED AND DRY | $458 |
| 6 | January 25, 2018 | January 24, 2018 | 1d | MEATS | $220 |
| 7 | January 25, 2018 | January 24, 2018 | 1d | POULTRY | $199 |
| 8 | January 25, 2018 | January 24, 2018 | 1d | CHEM AND JANITORIAL | $53 |
| 9 | January 25, 2018 | January 24, 2018 | 1d | LOCALLY GROWN PRODUCE | $31 |
| 10 | January 25, 2018 | January 24, 2018 | 1d | CRV | $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.