# City of Los Angeles Department of Recreation and Parks CPO88270000417503

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,902.03
**Ceiling:** $3,902.03

**Awarded:** September 04, 2026

**Identifier:** CPO88270000417503

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 4, 2026, for a total of approximately $3,902.03 for operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce. The order was placed with vendor Sysco Los Angeles Inc, a vendor specializing in food and related supplies. This single-transaction award covers multiple line items under the category of operating supplies, with detailed procurement of various food products for the recreation department's needs, with no indication of a multi-year or blanket arrangement.

### Description

OPERATING SUPPLIES