# City of Los Angeles Department of Recreation and Parks CPO88270000417316

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,902.03
**Ceiling:** $3,902.03

**Awarded:** September 03, 2026

**Identifier:** CPO88270000417316

The City of Los Angeles Department of Recreation and Parks issued a purchase order to Sysco Los Angeles Inc for operating supplies, including meats, canned and dry foods, frozen items, produce, and dairy. The total obligated amount was $3,902.03, covering multiple line items with specific quantities and unit prices. This single transaction included several product categories with detailed descriptions, and procurement details show standard payment terms, with all items paid via EFT. The award was processed on September 3, 2026, under a contract for recurring operational needs, and the procurement is categorized under the 'local' government sector.

### Description

OPERATING SUPPLIES