# City of Los Angeles Department of Recreation and Parks CPO88270000410404

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 07, 2026

**Identifier:** CPO88270000410404

This purchase order records a multi-line, single-transaction procurement by the City of Los Angeles Department of Recreation and Parks for operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce. The total obligated amount is approximately $3,952.45. The vendor awarded is SYSCO Los Angeles Inc., and the order was issued on August 7, 2026. The procurement order covers multiple items with detailed product descriptions and quantities, and it reflects a multi-line budget allocation within the recreation and parks department for operational needs, paid via electronic funds transfer.

### Description

OPERATING SUPPLIES