# City of Los Angeles Department of Recreation and Parks CPO88270000420662

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,702.16
**Ceiling:** $3,702.16

**Awarded:** September 18, 2026

**Identifier:** CPO88270000420662

This purchase order from the City of Los Angeles Department of Recreation and Parks, classified under 'municipality_department', involves a contract for operating supplies totaling approximately $3,702.16. The awarded vendor is Sysco Los Angeles Inc., which supplies various food and non-food items such as paper products, poultry, produce, meats, canned and dry goods, frozen foods, dairy, and locally grown produce, ordered on September 18, 2026. The order encompasses multiple line items with specific quantities and unit prices. The purchase is part of the city's ongoing procurement for recreational services, and the contract may represent a single-transaction order or a short-term supply arrangement.

### Description

OPERATING SUPPLIES