# City of Los Angeles Department of Recreation and Parks CPO88270000417488

CAMP FOOD

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,270.17
**Ceiling:** $3,270.17

**Awarded:** September 04, 2026

**Identifier:** CPO88270000417488

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, documents a multi-line transaction awarded to Sysco Los Angeles Inc. for camp food supplies, including meats, produce, dairy, canned goods, frozen items, poultry, and disposable paper products, totaling approximately $3,270.17. This single-transaction order covers various food and supply items for recreational camp use, with detailed line items and unit prices. The procurement appears to be a one-time purchase designated under a contract with no specified end date; it was awarded on September 4, 2026.

### Description

CAMP FOOD