# City of Los Angeles Department of Recreation and Parks CPO88270000419670

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** September 15, 2026

**Identifier:** CPO88270000419670

This purchase order, issued on September 15, 2026, by the City of Los Angeles Department of Recreation and Parks, involves a single transaction for a total amount of $3,702.16. The award was made to Sysco Los Angeles Inc. for a variety of products including operating supplies such as paper, poultry, produce, meats, canned and frozen foods, dairy, and locally grown produce. The order includes multiple line items with specific quantities and unit prices, all categorized under the recreation and parks fund, and appears to be a multi-line, multi-product procurement under a single contract. The purchase is intended for internal use at Los Angeles recreation and parks facilities, with no specific contract period indicated.

### Description

OPERATING SUPPLIES