# City of Los Angeles Department of Recreation and Parks CPO88270000409646

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 05, 2026

**Identifier:** CPO88270000409646

The City of Los Angeles Department of Recreation and Parks awarded a contract on August 5, 2026, to Sysco Los Angeles Inc. for operating supplies including paper and disposables, canned and dry goods, beverage dispensers, dairy products, and miscellaneous equipment, totaling approximately $15,092.13. The procurement was for multiple line items under a single purchase order, involving various products delivered to Los Angeles, CA. The contract falls under the recreation and parks program with several line items reflecting past-due past transactions to the vendor. The award involves multiple supplier invoices and payments processed via EFT.

### Description

OPERATING SUPPLIES