# City of Los Angeles Department of Recreation and Parks CPO88270000412064

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 13, 2026

**Identifier:** CPO88270000412064

This order involves the City of Los Angeles Department of Recreation and Parks purchasing various operating supplies, including meats, canned goods, frozen items, produce, dairy, and locally grown vegetables from Sysco Los Angeles Inc. The total obligated amount is $3,952.45, covering a single contract awarded on August 13, 2026. The purchase includes multiple line items with specific quantities and prices, fulfilling a likely multi-category supply requirement for recreational facilities within Los Angeles.

### Description

OPERATING SUPPLIES