# City of Los Angeles Department of Recreation and Parks CPO88270000408671

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** July 31, 2026

**Identifier:** CPO88270000408671

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a contract for operating supplies, involves a total obligated amount of $15,092.13, awarded on July 31, 2026. The awardee is SYSCO Los Angeles Inc. The procurement includes multiple line items such as paper & disposable products, canned & dry goods, beverage dispensers, dairy products, and various supplies & equipment, with details specifying quantities and unit prices for each category. The procurement appears to be a one-time order or possibly a short-term procurement, with no indicated multi-year or blanket contract terms. The items are supplied to the Los Angeles site, under the government’s recreation and parks program.

### Description

OPERATING SUPPLIES