SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000421470?
$5K paid to Sysco Los Angeles Inc across 4 payments on November 19, 2024, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
What it was for
Summer Night LightsBudget line.
Order description, as published:
GRNXVPJL SYSCO FOR SNL 89VPJL-ST ANDREWS RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 19, 2024 | June 26, 2024 | 146d | PAPER AND DISP | $4,049 |
| 2 | November 19, 2024 | June 26, 2024 | 146d | MEATS | $349 |
| 3 | November 19, 2024 | June 26, 2024 | 146d | SUPPLY AND EQUIPMENT | $240 |
| 4 | November 19, 2024 | June 26, 2024 | 146d | FROZEN | $130 |
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.