# City of Los Angeles Department of Recreation and Parks CPO88270000419028

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,927.88
**Ceiling:** $6,927.88

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419028

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 11, 2026, to Sysco Los Angeles Inc. for various operating supplies, including paper, meats, canned and dry goods, dairy, chemicals, produce, and kitchen equipment, totaling approximately $6,927.88. The purchase was made under a contract categorized as operating supplies, with meaningful quantities bought for use at the Recreation and Parks department in Los Angeles, California, USA. Notable OEM/vendor involved is Sysco Los Angeles Inc. The procurement includes multiple line items with specific product descriptions and quantities, all paid via electronic funds transfer. The award involves U.S.-based companies with the buyer entity classified as a municipal department.

### Description

OPERATING SUPPLIES