# City of Los Angeles Department of Recreation and Parks CPO88270000400705

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** July 01, 2026

**Identifier:** CPO88270000400705

The City of Los Angeles Department of Recreation and Parks in California issued a single purchase order on July 1, 2026, for operating supplies totaling approximately $15,092.13. The award was granted to Sysco Los Angeles Inc. for various items including paper and disposables, canned and dry goods, beverage dispensers, dairy products, and miscellaneous supplies, reflecting a multi-line procurement under a straightforward contract. The purchase supports recreational and cultural services in Los Angeles, with items delivered to a site within the city. Multiple line items detail unit prices, quantities, and descriptions, with a notable emphasis on consumables and equipment for event or park operations.

### Description

OPERATING SUPPLIES