# City of Los Angeles Department of Recreation and Parks CPO88270000409993

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 06, 2026

**Identifier:** CPO88270000409993

The City of Los Angeles Department of Recreation and Parks awarded a contract to Sysco Los Angeles Inc. for operating supplies on August 6, 2026. The purchase included various items such as paper and disposables, canned and dry goods, beverage dispensers, dairy products, and miscellaneous supplies. The total award amount was approximately $15,092.13. Notable contract features include the procurement of multiple categories of supplies, with a focus on operational needs at Obama Sports Complex (Rancho Cienega). All transactions are associated with the same contract number CPO88270000409993, and the award was made under a single, multi-line purchase order.

### Description

OPERATING SUPPLIES