Award

City of Los Angeles Department of Recreation and Parks CPO88270000412550

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$4,043.06

Ceiling

$4,043.06

Awarded

August 14, 2026

Identifier

CPO88270000412550

This purchase order from the City of Los Angeles Department of Recreation and Parks, a local government agency categorized as a municipality department, awarded to vendor SYSCO LOS ANGELES INC, involves multiple line items for operating supplies including canned and dry goods, meats, frozen items, dairy, and locally grown produce. The total obligation amount is approximately $4,043.06, corresponding to a single transaction on August 14, 2026, with detailed items purchased at varying unit prices. The contract appears to be a single-transaction order for supplies needed by the department, with no specified end date.

Description

OPERATING SUPPLIES