# City of Los Angeles Department of Recreation and Parks CPO88270000409394

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 04, 2026

**Identifier:** CPO88270000409394

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order on August 4, 2026, to SYSCO LOS ANGELES INC for operating supplies totaling approximately $15,092.13. The order includes various items such as paper, canned and dry goods, beverage dispensers, dairy, and disposables, all categorized under the 'OPERATING SUPPLIES' project. This procurement is a one-time.transaction covering multiple line items, aimed at supporting recreational and cultural services. The award is part of a special revenue fund, with the activities classified under cultural and recreational services, including items with specific NAICS codes in food, beverage, and supply distribution sectors.

### Description

OPERATING SUPPLIES