City of Los Angeles Department of Recreation and Parks CPO88270000419073

OPERATING SUPPLIES

This order, issued by the City of Los Angeles Department of Recreation and Parks (California, US), involves a single transaction for operating supplies totaling $6,836.76. The vendor awarded is Sysco Los Angeles Inc., which received payment for various products including paper and dispenser supplies, meats, canned and dry goods, dairy, produce, and chemicals. The purchase specifies multiple line items with distinct product descriptions, quantities, and unit prices, under a single purchase order number CPO88270000419073, dated September 11, 2026. Notable contract requirements include a focus on supplies for the Recreation and Parks program at a Los Angeles site, with some items being locally grown produce, and others chemicals and janitorial products. The award is part of a larger procurement for operational needs at the department.

Description

OPERATING SUPPLIES