CheckbookVendor

What has the City paid Sysco Los Angeles Inc?

$17.6M in City payments across 20,659 checks, from July 13, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SYSCO LOS ANGELES INC

$17.6MTotal paid
20,659Payments
$851Average payment
FY2025-26Peak full year · $3.4M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.3M
FY2019-20
$1.3M
FY2020-21
$935K
FY2021-22
$1.1M
FY2022-23
$1.5M
FY2023-24
$2.4M
FY2024-25
$3.0M
FY2025-26
$3.4M
FY2026-27 *
$1.3M

Who pays them

Recreation and Parks$7.1M
Zoo$4.3M
Police$3.5M
City Council$1.6M
Recreation and Parks – Special Accounts$715K
Fire$219K
Non-departmental: Appropriations to Special Purpose Fund$59K
Public Works – Sanitation$29K
Mayor$13K
Personnel$6K

What for

Operating Supplies$4.2M

7,706 payments

Feed and Grain$4.2M

3,649 payments

Institutional Supplies$3.5M

476 payments

Camp Food$2.1M

4,888 payments

Projects Cashflow$890K

46 payments

Office and Administrative$809K

939 payments

CD 14 Redevelopment Fund$454K

216 payments

Summer Night Lights$399K

889 payments

CD 13 Redevelopment Fund$283K

3 payments

Camp Surcharge$233K

662 payments

Maintenance Materials, Supplies & Services$164K

389 payments

CD 9 Redevelopment Fund$92K

5 payments

* FY2026-27 is still in progress — $1.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $413K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Operating SuppliesRecreation and ParksPAPER & DISPOSABLE$12,784
September 9, 2026Operating SuppliesRecreation and ParksPAPER & DISPOSABLE$12,782
September 9, 2026Operating SuppliesRecreation and ParksPAPER & DISPOSABLE$12,782
September 9, 2026Operating SuppliesRecreation and ParksPAPER AND DISPOSABLE$12,773
September 9, 2026Operating SuppliesRecreation and ParksPAPER AND DISPOSABLE$12,773
September 9, 2026Feed and GrainZooGROCERIES, PRODUCE$2,284
September 9, 2026Operating SuppliesRecreation and ParksCANNED AND DRY$1,509
September 9, 2026Operating SuppliesRecreation and ParksCANNED AND DRY$1,509
September 9, 2026Operating SuppliesRecreation and ParksCANNED & DRY$1,506
September 9, 2026Operating SuppliesRecreation and ParksCANNED & DRY$1,506
September 9, 2026Operating SuppliesRecreation and ParksCANNED & DRY$1,504
September 9, 2026Operating SuppliesRecreation and ParksMEATS$1,370
September 9, 2026Operating SuppliesRecreation and ParksCANNED AND DRY$1,307
September 9, 2026Operating SuppliesRecreation and ParksFROZEN$896
September 9, 2026Feed and GrainZooGROCERIES, LOCALLY GROWN PRODUCE$501
September 9, 2026Operating SuppliesRecreation and ParksDISPENSER BEVERAGE$451
September 9, 2026Operating SuppliesRecreation and ParksDISPENSER BEVERAGE$451
September 9, 2026Operating SuppliesRecreation and ParksDISPENSER BEVERAGE$451
September 9, 2026Operating SuppliesRecreation and ParksDISPENSER BEVERAGE$451
September 9, 2026Operating SuppliesRecreation and ParksDISPENSER BEVERAGE$451
September 9, 2026Operating SuppliesRecreation and ParksPRODUCE$268
September 9, 2026Operating SuppliesRecreation and ParksDAIRY$210
September 9, 2026Operating SuppliesRecreation and ParksDAIRY$210
September 9, 2026Operating SuppliesRecreation and ParksDAIRY$210
September 9, 2026Operating SuppliesRecreation and ParksDAIRY$210

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.