City of Los Angeles Department of Recreation and Parks CPO88270000410084

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks awarded a single-transaction purchase order on August 6, 2026, to Sysco Los Angeles Inc. totaling approximately $15,092.13 for various operating supplies including paper, disposables, canned and dry goods, beverages, dairy, and equipment. The procurement is categorized as a contract for operating supplies, with notable vendors being Sysco Los Angeles Inc. The award covers multiple product lines and quantities, with suppliers servicing the Los Angeles site. The contract appears to be a one-time order processed on a specific purchase order number CPO88270000410084, with detailed line items and unit prices. The award reflects ongoing procurement for recreation and parks operations, with the primary vendor being Sysco. The purchase is under the authority of the City of Los Angeles Department of Recreation and Parks, located in Los Angeles, California, and is within the US jurisdiction.

Description

OPERATING SUPPLIES