City of Los Angeles Department of Recreation and Parks CPO88270000419085

OPERATING SUPPLIES

This is a single-transaction purchase order from the City of Los Angeles Department of Recreation and Parks, issued on September 11, 2026, to Sysco Los Angeles Inc, amounting to approximately $6,927.88. The order includes a variety of operating supplies such as paper and disposables, meats, canned and dry goods, dairy, produce, frozen items, chemicals, and janitorial supplies. The procurement appears to be a one-time purchase, not a multi-year contract, and involves multiple line items with specific quantities and unit prices. No specific contract end date or detailed project scope was provided. The purchase aims to stock the department’s recreational facilities with essential operational supplies.

Description

OPERATING SUPPLIES