SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000407234?
$3K paid to Sysco Los Angeles Inc across 9 payments on August 20, 2025, charged to Recreation and Parks - Special Accounts / Summer Night Lights - Cycle 2.
What it was for
Summer Night Lights - Cycle 2Budget line.
Order description, as published:
CPO - SYSCO FOR SNL 89APPL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2025.
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 | August 20, 2025 | July 22, 2025 | 29d | FROZEN | $984 |
| 2 | August 20, 2025 | July 22, 2025 | 29d | CANNED AND DRY +CRV | $983 |
| 3 | August 20, 2025 | July 22, 2025 | 29d | MEAT | $253 |
| 4 | August 20, 2025 | July 22, 2025 | 29d | PAPER AND DISP | $206 |
| 5 | August 20, 2025 | July 22, 2025 | 29d | DAIRY | $170 |
| 6 | August 20, 2025 | July 22, 2025 | 29d | POULTRY | $127 |
| 7 | August 20, 2025 | July 22, 2025 | 29d | PRODUCE | $102 |
| 8 | August 20, 2025 | July 22, 2025 | 29d | DISPENSER BEVERAGE | $88 |
| 9 | August 20, 2025 | July 22, 2025 | 29d | LOCALLY GROWN PRODUCE | $48 |
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.