# City of Los Angeles Department of Recreation and Parks CPO88270000410023

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 06, 2026

**Identifier:** CPO88270000410023

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, awarded to Sysco Los Angeles Inc, encompasses multiple product categories including paper and disposable supplies, canned and dry goods, beverages, dairy products, and miscellaneous equipment. The total awarded amount is approximately $15,092.13, for procurement of operating supplies scheduled on August 6, 2026, with various line items detailing specific product descriptions, quantities, and unit prices. The award covers a comprehensive supply order intended for city recreation facilities, with a likely multi-item contract executed through a single purchase transaction.

### Description

OPERATING SUPPLIES