# City of Los Angeles Department of Recreation and Parks CPO88270000415937

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,941.51
**Ceiling:** $3,941.51

**Awarded:** August 28, 2026

**Identifier:** CPO88270000415937

This purchase order from the City of Los Angeles Department of Recreation and Parks procures operating supplies, including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, from Sysco Los Angeles Inc. The order was placed on August 28, 2026, with a total amount of approximately $3,941.51, covering multiple line items for various food and supply categories, and is associated with a single award contract for operational support.

### Description

OPERATING SUPPLIES