# City of Los Angeles Department of Recreation and Parks CPO88270000414359

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $4,043.06
**Ceiling:** $4,043.06

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414359

The City of Los Angeles Department of Recreation and Parks issued a purchase order to Sysco Los Angeles Inc for various operating supplies including canned and dry goods, meats, frozen items, produce, and dairy, totaling approximately $4,043.06. This order was issued on August 24, 2026, and appears to be a single-transaction procurement. The award includes multiple line items with specific quantities and unit prices, indicating a comprehensive procurement for departmental needs. The purchase was categorized under 'contract' for operating supplies and involves several vendor line items across different produce categories. The award is structured as a one-time buy with no specified contract end date.

### Description

OPERATING SUPPLIES