# City of Los Angeles Department of Recreation and Parks CPO88270000414310

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,933.18
**Ceiling:** $3,933.18

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414310

The City of Los Angeles Department of Recreation and Parks issued a purchase order to SYSCO LOS ANGELES INC on August 24, 2026, for operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, with a total obligation of $3,933.18. The order encompasses multiple line items with specified quantities and unit prices, primarily for use in recreational facilities within Los Angeles. The contract appears to be a single transaction, with no specified end date, and involves key OEM/vendor SYSCO LOS ANGELES INC, involved in food and supply delivery. The purchase supports the department's cultural and recreational activities.

### Description

OPERATING SUPPLIES