# City of Los Angeles Department of Recreation and Parks CPO88270000419042

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,836.76
**Ceiling:** $6,836.76

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419042

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order on September 11, 2026, to Sysco Los Angeles Inc. for operating supplies including paper, meats, canned and dry goods, dairy, chemicals, produce, and miscellaneous supplies, totaling approximately $6,837. This procurement appears to be a one-time order for various necessary items to support recreational and park services. Key OEM/vendor involved is Sysco Los Angeles Inc, and the award spans multiple product categories. Notably, the purchase is categorized under cultural and recreational services, with no specific multi-year contract details provided.

### Description

OPERATING SUPPLIES