# City of Los Angeles Department of Recreation and Parks CPO88270000419076

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,836.76
**Ceiling:** $6,836.76

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419076

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order, CPO88270000419076, on September 11, 2026, to Sysco Los Angeles Inc. for operating supplies including paper and disposables, meats, canned and dry goods, frozen foods, produce, dairy, chemicals, janitorial supplies, and kitchen supplies. The total obligation amount was $6,836.76, covering multiple line items of food and operational products. There are no notable contractual uniqueness or multi-year commitments specified. All products were procured for the LA Recreation and Parks department as part of their operational needs.

### Description

OPERATING SUPPLIES