# City of Los Angeles Department of Recreation and Parks CPO88270000418847

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,927.24
**Ceiling:** $6,927.24

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418847

The City of Los Angeles Department of Recreation and Parks awarded a purchase order for operating supplies valued at $6,927.24 to SYSCO Los Angeles Inc. on September 10, 2026. The order includes various food and supply items such as paper products, meats, canned goods, dairy, produce, chemicals, and miscellaneous equipment, with multiple line items totaling the awarded amount. The purchase appears to be a single transaction covering several categories of supplies for recreational facilities. The contract does not specify a period or a multi-year arrangement.

### Description

OPERATING SUPPLIES