# City of Los Angeles Department of Recreation and Parks CPO88270000409988

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 06, 2026

**Identifier:** CPO88270000409988

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order to Sysco Los Angeles Inc for operating supplies valued at approximately $15,092.13, including paper, disposables, canned and dry goods, beverages, dairy, and miscellaneous equipment. The procurement, categorized under 'contract,' was made on August 6, 2026, for purposes related to cultural and recreational services, and falls within the jurisdiction of California, US. Multiple line items include various kitchen and catering supplies. The award emphasizes supply procurement for the Recreation and Parks department, located in Los Angeles.

### Description

OPERATING SUPPLIES