# City of Los Angeles Department of Recreation and Parks CPO88270000420664

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** September 18, 2026

**Identifier:** CPO88270000420664

This purchase order from the City of Los Angeles Department of Recreation and Parks, California, awarded to Sysco Los Angeles Inc., involves multiple transactions totaling approximately $3,702.16 for a variety of operating supplies including paper, poultry, produce, meats, canned and frozen foods, dairy, and locally grown vegetables. The contract appears to be a single transaction covering a comprehensive list of product lines, with the award date on September 18, 2026, and the awarding agency being the Recreation and Parks Department.

### Description

OPERATING SUPPLIES