City of Los Angeles Department of Recreation and Parks CPO88270000409803

OPERATING SUPPLIES

This order is a single-transaction procurement by the City of Los Angeles Department of Recreation and Parks in California for operating supplies, totaling approximately $15,092.13, awarded on August 5, 2026. The vendor awarded is Sysco Los Angeles Inc, which supplies various products including paper, disposable items, canned and dry goods, beverage dispensers, dairy products, and kitchen equipment. The contract appears to be a standard purchase order for multiple categories of operating supplies, likely intended to cover a short-term or possibly ongoing needs within the department. No specific project, duration, or multi-year commitment is indicated; this is a typical purchase order within the department's fiscal year. The order involves multiple line items with detailed descriptions such as paper, canned goods, beverage dispensers, dairy, and kitchen supplies, with procurement dates and invoice details also provided.

Description

OPERATING SUPPLIES