SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000427198?
$5K paid to Sysco Los Angeles Inc across 4 payments on December 16, 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-EVERGREEN RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 | December 16, 2024 | June 26, 2024 | 173d | PAPER AND DISP | $4,358 |
| 2 | December 16, 2024 | June 26, 2024 | 173d | MEATS | $349 |
| 3 | December 16, 2024 | June 26, 2024 | 173d | SUPPLY AND EQUIPMENT | $240 |
| 4 | December 16, 2024 | June 26, 2024 | 173d | 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.