# City of Los Angeles Department of Recreation and Parks CPO88270000419094

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,689.01
**Ceiling:** $6,689.01

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419094

This purchase order involves the City of Los Angeles Department of Recreation and Parks awarding a contract to SYSCO LOS ANGELES INC for a variety of operating supplies, including paper, meats, canned and dry goods, dairy, produce, frozen items, chemicals, janitorial supplies, and miscellaneous kitchen tools. The total obligation is $6,689.01, processed on September 11, 2026, under a single order with multiple line items.

### Description

OPERATING SUPPLIES