City of Los Angeles Department of Recreation and Parks CPO88270000410157

OPERATING SUPPLIES

This order, issued on August 6, 2026, is a single-transaction procurement for the City of Los Angeles Department of Recreation and Parks to purchase operational supplies from Sysco Los Angeles Inc., including paper, canned and dry goods, beverage dispensers, dairy products, and kitchen equipment. The contract is for a total amount of approximately $15,092.13, with key OEM/vendor Sysco Los Angeles Inc. providing all items. The purchase covers several categories such as operating supplies for recreational services, with multiple line items under a single purchase order number CPO88270000410157. The procurement involves only US-based vendors and purchasers, with transactions registered in the city of Los Angeles, California.

Description

OPERATING SUPPLIES