# City of Los Angeles Department of Recreation and Parks CPO88270000410398

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $7,007.24
**Ceiling:** $7,007.24

**Awarded:** August 07, 2026

**Identifier:** CPO88270000410398

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