# City of Los Angeles Department of Recreation and Parks CPO88270000415947

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,941.51
**Ceiling:** $3,941.51

**Awarded:** August 28, 2026

**Identifier:** CPO88270000415947

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 28, 2026, to Sysco Los Angeles Inc. for operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce. The total obligated amount is $3,941.51, covering multiple line items with individual costs and quantities. The order emphasizes a multi-item procurement for recreational and cultural services, with the vendor supplying various food and supplies. Unique contract details include a single purchase with a total of six line items, and no specific end date is noted.

### Description

OPERATING SUPPLIES