# City of Los Angeles Department of Recreation and Parks CPO88270000409794

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 05, 2026

**Identifier:** CPO88270000409794

The City of Los Angeles Department of Recreation and Parks awarded a contract to Sysco Los Angeles Inc. on August 5, 2026, for operating supplies including paper, disposable items, canned and dry goods, beverage dispensers, dairy products, and miscellaneous equipment. The total obligated amount is $15,092.13, covering multiple line items and expenses, with detailed procurement data showing payments processed in August 2026. This single-transaction procurement encompasses a diverse range of supplies intended for recreational park operations, emphasizing a focus on cultural and recreational services. The award was made in Los Angeles, California, with an emphasis on operational consumables and equipment.

### Description

OPERATING SUPPLIES