# City of Los Angeles Department of Recreation and Parks CPO88270000418993

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,822.26
**Ceiling:** $6,822.26

**Awarded:** September 11, 2026

**Identifier:** CPO88270000418993

This purchase order involves the City of Los Angeles Department of Recreation and Parks acquiring operating supplies totaling $6,822.26 from Sysco Los Angeles Inc., including food, dairy products, produce, canned foods, frozen items, chemicals, janitorial supplies, and miscellaneous equipment and supplies, on September 11, 2026. The order is a single transaction aligning with a contract for ongoing procurement of operational materials for recreational services, covering various item descriptions with specific quantities and prices. The procurement is categorized under recreation/cultural services at the municipal level, reflecting a local government award.

### Description

OPERATING SUPPLIES