SpendingContractsPurchase order

What has the City paid on purchase order CPO89250000425149?

$5K paid to Sysco Los Angeles Inc across 7 payments on January 21, 2025, charged to Recreation and Parks - Special Accounts / Summer Night Lights.

Checkbook LA · Updated Sep 22, 2026

What it was for

Summer Night Lights

Budget line.

Order description, as published:

GRNXVPJL SYSCO FOR SNL 89VPJL-GILBERT LINDSAY RC

Approval records

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

Order dated September 30, 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.

#PaidInvoicedLagReferenceAmount
1January 21, 2025July 2, 2024203dPRICE LIST CATEGORY:MEAT, SEAFOOD & POULTRY EU ENTER NET AS$1,580
2January 21, 2025July 2, 2024203dMEATS$1,316
3January 21, 2025July 2, 2024203dCANNED AND DRY$1,231
4January 21, 2025July 2, 2024203dPAPER AND DISP$669
5January 21, 2025July 2, 2024203dDAIRY PRODUCTS AND DAIRY SUBSTITUTES$425
6January 21, 2025July 2, 2024203dPRODUCE$247
7January 21, 2025July 2, 2024203dLOCALLY GROWN PRODUCE$26

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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.