# City of Los Angeles Department of Recreation and Parks CPO88270000419622

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,702.16
**Ceiling:** $3,702.16

**Awarded:** September 15, 2026

**Identifier:** CPO88270000419622

The City of Los Angeles Department of Recreation and Parks awarded a contract on September 15, 2026, to Sysco Los Angeles Inc. for operating supplies including paper and disposable items, poultry, produce, meats, canned and dry goods, frozen items, dairy, and locally grown produce, with a total obligation of approximately $3,702.16. The purchase involves multiple line items with specific unit prices and quantities, adhering to a single order process under a contract that appears to be for operating supplies for the department's recreational and park activities. The order was placed with Sysco Los Angeles Inc., a vendor with the vendor number 000025441.

### Description

OPERATING SUPPLIES