# City of Los Angeles Department of Recreation and Parks CPO88270000409999

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 06, 2026

**Identifier:** CPO88270000409999

This purchase order from the City of Los Angeles Department of Recreation and Parks is a single-transaction award totaling approximately $15,092.13, awarded on August 6, 2026, to SYSCO LOS ANGELES INC. It includes various items such as paper and disposables, canned and dry goods, beverage dispensers, dairy products, and kitchen supplies. The order appears to be for ongoing operational needs under a broader contract for operating supplies, covering multiple categories with detailed line items, unit prices, and total amounts. The procurement was processed through the city's financial management system, indicating a formal purchase process, with payments made via EFT.

### Description

OPERATING SUPPLIES