# City of Los Angeles Department of Recreation and Parks CPO88270000418841

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418841

This purchase order from the City of Los Angeles Department of Recreation and Parks, classified as a contract for operating supplies, involves a total obligation of $6,836.76. The award was issued on September 10, 2026, to Sysco Los Angeles Inc., which supplies various items including paper and disposables, meats, canned and dry goods, dairy products, and cleaning supplies. The procurement likely involves a multi-line transaction under a single contract, covering several categories of supplies for recreational and park services. The award is for the city of Los Angeles in California, United States. Notable OEM/vendor involved is Sysco Los Angeles Inc., which appears to be a single awarded vendor based on the data.

### Description

OPERATING SUPPLIES