# City of Los Angeles Department of Recreation and Parks CPO88270000401736

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $2,717.57
**Ceiling:** $2,717.57

**Awarded:** July 07, 2026

**Identifier:** CPO88270000401736

This purchase order from the City of Los Angeles Department of Recreation and Parks, classified as a municipal government agency, involves the procurement of various operating supplies totaling approximately $2,717.57. The awarded vendor is Sysco Los Angeles Inc., which supplies items such as poultry, frozen foods, meats, produce, dairy, canned and dry goods, and locally grown produce. The procurement is part of a single transaction for August 2026 and is characterized by multiple line items with specific quantities and prices. The contract appears to be a standard dedicated order for ongoing operational needs, with no unique or notable contract requirements specified.

### Description

OPERATING SUPPLIES