# City of Los Angeles Department of Recreation and Parks CPO88270000410391

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 07, 2026

**Identifier:** CPO88270000410391

This purchase order documents a contract awarded to SYSCO LOS ANGELES INC for the supply of operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, with a total obligation of $3,952.45. The procurement was made by the City of Los Angeles Department of Recreation and Parks, under the category of local government procurement, with a contract date of August 7, 2026, covering multiple line items with specified quantities and prices. The award emphasizes ongoing provision of general operating supplies for recreational facilities.

### Description

OPERATING SUPPLIES