SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000489728?
$9K paid to Sysco Los Angeles Inc across 7 payments on November 21, 2019, 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 June 3, 2019.
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 | November 21, 2019 | November 19, 2019 | 2d | PRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS | $3,018 |
| 2 | November 21, 2019 | November 19, 2019 | 2d | PRICELIST CATEGORY:CANNED,DRY FOOD & BEV. EU ENTER LIST PRIC | $2,567 |
| 3 | November 21, 2019 | November 19, 2019 | 2d | FROZEN FOODS | $1,811 |
| 4 | November 21, 2019 | November 19, 2019 | 2d | PRICELIST CATEGORY:PAPER & DISPOSABLE GOODS EU ENTER NET AS | $852 |
| 5 | November 21, 2019 | November 19, 2019 | 2d | PRICE LIST CATEGORY: FRESH PRODUCE EU ENTER NET AS LIST PRI | $469 |
| 6 | November 21, 2019 | November 19, 2019 | 2d | SUPPLY AND EQUIP | $147 |
| 7 | November 21, 2019 | November 19, 2019 | 2d | CRV | $136 |
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.