SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000460064?
$589 paid to Sysco Los Angeles Inc across 4 payments on May 17, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking & Operating Emergency Contingency.
What it was for
Pershing Square Parking & Operating Emergency ContingencyBudget line.
Order description, as published:
UTENSILS AND SUPPLIES FOR OUR HOSPITALITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2023.
Paid from
Pershing Square Park and Garage
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 | May 17, 2023 | April 21, 2023 | 26d | KNIFE PLASTIC BLACK HEAVY FULL LENGTH | $211 |
| 2 | May 17, 2023 | April 21, 2023 | 26d | SPOON SOUP PLASTIC BLACK HEAVY FULL | $202 |
| 3 | May 17, 2023 | April 21, 2023 | 26d | FORK PLASTIC BLACK HEAVY FULL LENGTH | $104 |
| 4 | May 17, 2023 | April 21, 2023 | 26d | TONG PLASTIC SERVING BLACK 10.75 INCHES | $72 |
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.