# City of Los Angeles Department of Recreation and Parks CPO88270000415938

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 28, 2026

**Identifier:** CPO88270000415938

This purchase order documents a contract awarded to Sysco Los Angeles Inc. by the City of Los Angeles Department of Recreation and Parks for operating supplies worth approximately $3,941.51. The order, placed on August 28, 2026, includes various food and produce items such as meats, canned and dry goods, frozen foods, dairy, and locally grown produce, with line items totaling multiple smaller purchases. The procurement emphasizes supplies for cultural and recreational services at the Los Angeles site, with a single awarded vendor, Sysco Los Angeles Inc., fulfilling multiple line items across the order. The award appears to be a one-time purchase, with no explicit multi-year contract mentioned.

### Description

OPERATING SUPPLIES