City of Los Angeles Department of Recreation and Parks CPO88270000418817

OPERATING SUPPLIES

This purchase order, dated September 10, 2026, involves the City of Los Angeles Department of Recreation and Parks awarding Sysco Los Angeles Inc. a contract for various operating supplies including paper and disposables, meats, canned and dry goods, dairy, produce, and chemicals, totaling approximately $6,834.28. The procurement covers multiple line items and includes a comprehensive list of products with specified quantities and prices. The contract appears to be a single-transaction order with a focus on equipment, food, and janitorial supplies for city recreational facilities, under a special revenue fund. Notable contract requirements include multiple items with differing prices, quantities, and categories, with no specific purchase period indicating a one-time order.

Description

OPERATING SUPPLIES