# City of Los Angeles Department of Recreation and Parks CPO88270000419650

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,702.16
**Ceiling:** $3,702.16

**Awarded:** September 15, 2026

**Identifier:** CPO88270000419650

The City of Los Angeles Department of Recreation and Parks issued a single purchase order on September 15, 2026, to vendor Sysco Los Angeles Inc. for approximately $3,702.16, covering multiple categories of operating supplies including paper, poultry, produce, meats, canned and dry goods, frozen items, dairy, and locally grown produce. The purchase was for the Recreation and Parks department at Los Angeles, California, focusing on cultural and recreational services under a contract category. Multiple items in various quantities were ordered, with detailed invoice references and no notable contract end date, indicating a single-transaction procurement.

### Description

OPERATING SUPPLIES