# City of Los Angeles Department of Recreation and Parks CPO88270000412124

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 13, 2026

**Identifier:** CPO88270000412124

This purchase order details a procurement by the City of Los Angeles Department of Recreation and Parks for operating supplies valued at approximately $15,092, contracted with vendor SYSCO Los Angeles Inc. The order includes various food, beverage, and equipment items, such as paper and disposables, canned and dry goods, beverage dispensers, dairy products, and kitchen tools. The contract appears to be a single-transaction order issued on August 13, 2026, with the award amount matching the obligated amount, suggesting a direct purchase without multi-year commitments.

### Description

OPERATING SUPPLIES