City of Los Angeles Department of Recreation and Parks CPO88270000410095

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks issued a purchase order to Sysco Los Angeles Inc for operating supplies including paper, disposables, canned and dry goods, beverage dispensers, dairy, and various other supplies. The procurement, categorized as a contract, involved a total obligation of approximately $15,092.13 for multiple items, with purchase dates around August 6, 2026. The order encompasses multiple line items with specified quantities, prices, and descriptions, and was paid via EFT. The purchase is part of the Recreation and Parks program and is classified under cultural and recreational services under the special revenue fund group. The transaction occurs in Los Angeles, California, USA.

Description

OPERATING SUPPLIES