CheckbookBudget line

What has the City spent on Summer Food Service Program?

$3.1M across 112 payments, August 22, 2017 to August 9, 2023 — 30 purchase orders and 9 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: SUMMER FOOD SERVICE PROGRAM

Spans more than one contract

This budget line has run for 7 fiscal years across 30 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$3.1MTotal spent
30Purchase orders
9Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$784K
FY2018-19
$795K
FY2019-20
$783K
FY2020-21
$178K
FY2021-22
$301K
FY2022-23
$222K
FY2023-24
$69K

Who was paid

Los Angeles Unified School District$3.1M

48 payments

Office Depot Business Services Div$1K

40 payments

Odp Business Solutions, LLC$692

7 payments

Sysco Los Angeles Inc$512

3 payments

Rasix Computer dba Academic Supplier$319

2 payments

Spicers Paper$237

9 payments

Rasix Computer$93

1 payment

PNK Ent. Inc. dba Anderson Trophy Co$79

1 payment

Privacy-Recreation and Parks$43

1 payment

Under which orders

GAEAE88AE19205G01M$794K

10 payments · August 24, 2018 to October 31, 2018

GAEAE88AE18205G01M$784K

10 payments · August 22, 2017 to April 13, 2018

GAEAE88AE20205G03M$782K

10 payments · August 27, 2019 to October 17, 2019

SC88CO22003835M$301K

6 payments · August 6, 2021 to September 10, 2021

SC88CO23003937M$221K

3 payments · August 19, 2022 to August 19, 2022

GAEAE88AE21205G01M$178K

8 payments · August 24, 2020 to September 16, 2020

SC88CO24003988M$69K

1 payment · August 9, 2023 to August 9, 2023

CPO88200000456382$400

7 payments · March 16, 2020 to March 16, 2020

CPO88190000450573$362

3 payments · February 21, 2019 to February 21, 2019

CPO88230000479969$325

1 payment · June 12, 2023 to June 12, 2023

CPO88190000426746$319

2 payments · January 23, 2019 to January 31, 2019

CPO88180000483805$309

4 payments · May 29, 2018 to May 29, 2018

CPO88190000472176$207

1 payment · May 9, 2019 to May 9, 2019

CPO88230000449813$199

1 payment · February 23, 2023 to February 23, 2023

CPO88230000478190$184

2 payments · June 12, 2023 to June 12, 2023

CPO88180000421817$143

9 payments · October 12, 2017 to October 12, 2017

CPO88190000426076$128

8 payments · November 8, 2018 to November 8, 2018

CPO88180000486672$114

5 payments · June 7, 2018 to June 7, 2018

CPO88220000481434$106

1 payment · July 11, 2022 to July 11, 2022

CPO88200000434672$104

6 payments · December 11, 2019 to December 11, 2019

CPO88220000481421$93

1 payment · July 20, 2022 to July 20, 2022

CPO88230000468980$93

2 payments · May 24, 2023 to May 24, 2023

BPO88180000223824$79

1 payment · June 20, 2018 to June 20, 2018

CPO88190000459271$47

2 payments · March 26, 2019 to March 26, 2019

CPO88230000484233$45

1 payment · July 28, 2023 to July 28, 2023

CPO88230000480818$44

1 payment · June 12, 2023 to June 12, 2023

CPO88190000490270$39

1 payment · August 8, 2019 to August 8, 2019

CPO88200000456431$37

1 payment · February 19, 2020 to February 19, 2020

CPO88210000459571$29

2 payments · April 20, 2021 to April 20, 2021

CPO88190000487866$11

1 payment · July 5, 2019 to July 5, 2019

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.