# City of Los Angeles Department of Recreation and Parks CPO88270000416765

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,941.51
**Ceiling:** $3,941.51

**Awarded:** September 02, 2026

**Identifier:** CPO88270000416765

This purchase order from the City of Los Angeles Department of Recreation and Parks, awarded on September 2, 2026, to vendor SYSCO LOS ANGELES INC, covers a multi-item procurement of operational supplies such as meats, canned and dry foods, frozen items, produce, dairy, and locally grown produce, totaling approximately $3,941.51. The contract appears to be a single-transaction order for a set of goods destined for various recreational locations within Los Angeles.

### Description

OPERATING SUPPLIES