City of Los Angeles Department of Recreation and Parks CPO88270000410398

OPERATING SUPPLIES

This purchase order was issued by the City of Los Angeles Department of Recreation and Parks for operating supplies totaling $7,007.24. Sysco Los Angeles Inc. was awarded the contract to supply various food and disposable items including paper, meats, frozen foods, canned/dry goods, dairy, produce, and locally grown produce. The order covers multiple line items with specific quantities and unit prices, reflecting a multi-item procurement primarily for cafeteria or recreational facilities within Los Angeles. The procurement appears to be part of ongoing operational needs rather than a one-time project, constituting a blanket arrangement or repeated purchase due to the detailed nature of the line items and consistent invoicing.

Description

OPERATING SUPPLIES