SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000474544?
$11K paid to Sysco Los Angeles Inc across 10 payments on May 20, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
CAMP SEELY - IN#945841631 - CAMP FOOD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2026.
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 | May 20, 2026 | April 23, 2026 | 27d | CANNED AND DRY | $3,415 |
| 2 | May 20, 2026 | April 23, 2026 | 27d | MEATS - NO TAX | $2,121 |
| 3 | May 20, 2026 | April 23, 2026 | 27d | PAPER AND DISPOSABLE GOODS | $1,832 |
| 4 | May 20, 2026 | April 23, 2026 | 27d | FROZEN - NO TAX | $1,234 |
| 5 | May 20, 2026 | April 23, 2026 | 27d | PRODUCE - NO TAX | $1,022 |
| 6 | May 20, 2026 | April 23, 2026 | 27d | DAIRY - NO TAX | $821 |
| 7 | May 20, 2026 | April 23, 2026 | 27d | SUPPLY & EQUIPMENT | $302 |
| 8 | May 20, 2026 | April 23, 2026 | 27d | POULTRY - NO TAX | $253 |
| 9 | May 20, 2026 | April 23, 2026 | 27d | DISPENSER BEVERAGE | $241 |
| 10 | May 20, 2026 | April 23, 2026 | 27d | CHEMICAL & JANITORIAL | $103 |
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.