# City of Los Angeles Department of Recreation and Parks CPO88270000419015

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,927.88
**Ceiling:** $6,927.88

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419015

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order to Sysco Los Angeles Inc. on September 11, 2026, for operating supplies including paper and disposable products, meats, canned and dry goods, dairy, produce, chemicals, and cleaning supplies, with a total obligated amount of $6,927.88. The order covers multiple line items with varying quantities and costs, all paid via EFT. The procurement is categorized under cultural and recreational services.

### Description

OPERATING SUPPLIES