# City of Los Angeles Department of Recreation and Parks CPO88270000412528

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $4,043.06
**Ceiling:** $4,043.06

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412528

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a municipal government agency, awards a contract to Sysco Los Angeles Inc. for operating supplies including canned and dry goods, meats, frozen items, produce, dairy, and locally grown produce, totaling approximately $4,043.06. The contract involves multiple line items with individual unit prices and quantities, and covers a range of food and supply products. The award is a single-transaction procurement dated August 14, 2026, with multiple line items reflecting recurring orders or separate categories of supplies, and includes notable procurement details such as item descriptions, costs, and delivery locations at Los Angeles.

### Description

OPERATING SUPPLIES