# City of Los Angeles Department of Recreation and Parks CPO88270000414886

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 25, 2026

**Identifier:** CPO88270000414886

This purchase order documents a contract awarded on August 25, 2026, by the City of Los Angeles Department of Recreation and Parks for operating supplies totaling $3,941.51. The procurement includes various items such as meats, canned and dry goods, frozen foods, produce, dairy, and locally grown produce, all supplied by Sysco Los Angeles Inc. The order comprises multiple line items with specific quantities and unit prices. The contract appears to be a single-transaction purchase for ongoing operational needs. Notable contract requirements include procurement for multiple categories of food and supplies for recreational services.

### Description

OPERATING SUPPLIES