City of Los Angeles Department of Recreation and Parks CPO88270000419080

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 11, 2026, for a total amount of $6,927.88 to SYSCO LOS ANGELES INC. The order includes multiple line items consisting of operating supplies such as paper and disposable items, meats, canned and dry goods, dairy products, chemicals, and miscellaneous kitchen supplies with individual prices ranging from approximately $36 to $2,179.01. This single-transaction award, likely part of the department's ongoing procurement activities, involves detailed item descriptions, with a focus on food and cleaning supplies, all requisitioned for the Department’s operational needs. The award is associated with an open contract number CPO88270000419080.

Description

OPERATING SUPPLIES