# City of Los Angeles Department of Recreation and Parks CPO88270000415940

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

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

**Awarded:** August 28, 2026

**Identifier:** CPO88270000415940

This purchase order from the City of Los Angeles Department of Recreation and Parks involves a contract for operating supplies, notably meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, with a total obligated amount of $3,941.51. The award was made to Sysco Los Angeles Inc., which will supply these items, and the order covers multiple line items across several product categories. The procurement appears to be a single transaction, dated August 28, 2026, with deliveries towards September 2026, for use by the city's Recreation and Parks department. The contract includes detailed line-item descriptions, quantities, prices, and associated codes, and is part of the city's operational budget under the special revenue fund.

### Description

OPERATING SUPPLIES