# City of Los Angeles Department of Recreation and Parks CPO88270000410035

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 06, 2026

**Identifier:** CPO88270000410035

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order to Sysco Los Angeles Inc. for operating supplies including paper and disposables, canned and dry goods, beverage dispensers, dairy products, and miscellaneous equipment, amounting to approximately $15,092.13. This procurement was made under a contract for the department, which is categorized as a local government entity within California. The purchase was made on August 6, 2026, with multiple line items procured in a single transaction, and the award details highlight an ongoing procurement for operational needs. The vendor, Sysco Los Angeles Inc., will supply various goods with no specific contract end date referenced.

### Description

OPERATING SUPPLIES