City of Los Angeles Department of Recreation and Parks CPO88270000418703

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order on September 10, 2026, to Sysco Los Angeles Inc. for various operating supplies valued at approximately $6,892.89. These supplies include paper and disposables, meats, canned and dry goods, dairy, produce, and chemicals for maintenance, all specified under contract number CPO88270000418703. The purchase was made for recreational and park services within Los Angeles, California, with multiple line items covering diverse item descriptions and quantities. The procurement appears to be a one-time purchase for ongoing operational needs, with no specific multi-year contract period indicated.

Description

OPERATING SUPPLIES