SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000459562?

$2K paid to Sysco Los Angeles Inc across 30 payments on April 6, 2023, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.

Checkbook LA · Updated Sep 22, 2026

What it was for

Ralph M Parsons Preschool

Budget line.

Order description, as published:

205/89NG02 EXPO KITCHEN SUPPLIES & FOOD

Approval records

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

Order dated March 1, 2023.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1April 6, 2023March 13, 202324dPOT STOCK ALUMINUM SANDARD WEIGHT 1/16 QT$304
2April 6, 2023March 13, 202324dPAN FRY ALUMINUM ETERNA INSULATED HANDLE 1/12 IN$205
3April 6, 2023March 13, 202324dCART BUS BLACK 3 SHELF POLYCARBONATE 300# CAPACITY 1/36X18$184
4April 6, 2023March 13, 202324dPAN SAUCE ALUMINUM /INSULATED HANDLE 1/5.5 QT$169
5April 6, 2023March 9, 202328dWRAP FOIL CUSHION FOLD 14INCHX 16INCH 2/500CT$146
6April 6, 2023March 13, 202324dPITCHER POLYCARBONATE CLEAR 3 LIP 4/60 OZ$97
7April 6, 2023March 9, 202328dFOIL SHEET 9INX10.75INCH SILVER$95
8April 6, 2023March 9, 202328dPAN FRY ALUMINUM SILVERSTONE NON-STICK HANDLE 1/8IN$91
9April 6, 2023March 9, 202328dBOWL FOAM WHITE 6 OUNCE 20/50CT$90
10April 6, 2023March 9, 202328dCEREAL CHEERIOS HONEY NUT GLUTEN FREE 96/1 0Z$85
11April 6, 2023March 9, 202328dCEREAL CINNAMON TOAST REDUCED SUGAR BOWLPACK 96/1 0Z$83
12April 6, 2023March 9, 202328dSPOON PLASTIC WHITE HEAVY FULL LENGTH 1000/CT$77
13April 6, 2023March 9, 202328dCEREAL COCOA PUFFS BOWLPACK 25% LESS SUGAR 96/1.063Z$76
14April 6, 2023March 9, 202328dCUP PAPER COLD POLY-COATED 5 OUNCE 24/50CT$74
15April 6, 2023March 9, 202328dCEREAL ASSORTED PACK CUP 60/1.86AV$65
16April 6, 2023March 9, 202328dYOGURT STRAWBERRY GOGURT 96/2.0 OZ$64
17April 6, 2023March 9, 202328dKETCHUP CUP DIP & SQUEEZE 500/27 GM$63
18April 6, 2023March 9, 202328dCHIP POTATO REGULAR SINGLE SERVING 104/1OZ$56
19April 6, 2023March 9, 202328dGLOVE VINYL FOODSERVICE POWDER-FREE EXTRA LARGE$54
20April 6, 2023March 9, 202328dKETCHUP SQUEEZE UPSIDE DOWN RED 16/14 9INX9IN WHITE 1/120CT$44
21April 6, 2023March 9, 202328dMITT OVEN PYROTEX BEIGE 15" 2/PAIRT$44
22April 6, 2023March 9, 202328dGLOVE POLYPROPYLENE HYBRID CLEAR EXTRA LARGE 10/100 CT$39
23April 6, 2023March 13, 202324dBOWL PLASTIC PEBBLED PIECE CLEAR 1/10 IN$38
24April 6, 2023March 13, 202324dHOLDER POT TERRY CLOTH 8"X8" ALMOND 1/6 CT$38
25April 6, 2023March 9, 202328dTONG HINGED STAINLESS LOCK #4412 HANDLE 1/12IN$23
26April 6, 2023March 9, 202328dMILK 1% HP CORRUGATED 50/8OZ$22
27April 6, 2023March 9, 202328dTONG UTILITY STAINLESS HEAVY DUTY 1/12"$19
28April 6, 2023March 9, 202328dTONG UTILITY STAINLESS HEAVY DUTY 1/9.5"$19
29April 6, 2023March 9, 202328dSCRAPER WHITE SPATULA 1/13.IN$10
30April 6, 2023March 9, 202328dSCRAPPER SPATULA WHITE 1/16.5IN$8

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.