# City of Los Angeles Department of Recreation and Parks CPO88270000412552

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $4,043.06
**Ceiling:** $4,043.06

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412552

The City of Los Angeles Department of Recreation and Parks placed a single-transaction purchase order on August 14, 2026, to Sysco Los Angeles Inc for operating supplies including canned and dry goods, meats, frozen items, produce, dairy, and locally grown produce, totaling approximately $4,043.06. The order comprises multiple line items with specific quantities and unit prices, issued under a contract category for operating supplies, with no mention of a multi-year or blanket arrangement beyond this transaction. The procurement was conducted in Los Angeles, California, with potential competitors for similar awards including other food supply companies. The procurement was managed by the Recreation and Parks department, a municipal entity, with no specific contacts listed.

### Description

OPERATING SUPPLIES
