# City of Los Angeles Department of Recreation and Parks CPO88270000410691

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,952.45
**Ceiling:** $3,952.45

**Awarded:** August 10, 2026

**Identifier:** CPO88270000410691

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 10, 2026, for a total of $3,952.45 to Sysco Los Angeles Inc. The order covers various operating supplies such as meats, canned and dry goods, frozen foods, dairy, and locally grown produce, as part of its ongoing operational needs. The procurement is a single-transaction order under a contract category for operating supplies, with an awarded date of August 10, 2026, and a funding source labeled 'Recreation and Parks.' Notable contract details include multiple line items with specific descriptions and quantities, all paid via EFT, with no noted contract end date or additional contract terms.

### Description

OPERATING SUPPLIES