City of Los Angeles Department of Recreation and Parks CPO88270000410542

OPERATING SUPPLIES

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, covers multiple lines of operating supplies including meats, canned and dry goods, frozen foods, produce, dairy, and locally grown produce. The vendor receiving payment is Sysco Los Angeles Inc. The total obligations amount to approximately $3,952.45, with individual line items totaling different categories of food and supplies. The procurement is part of a single order placed on August 10, 2026, and involves several line items delivered to the recreation department, highlighting a multi-product acquisition under a single contract. Notable contract requirements include multiple food categories and specific quantities and prices for each item.

Description

OPERATING SUPPLIES