# City of Los Angeles Department of Recreation and Parks CPO88270000410114

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 06, 2026

**Identifier:** CPO88270000410114

This purchase order records a contract awarded to SYSCO LOS ANGELES INC by the City of Los Angeles Department of Recreation and Parks for operating supplies, including paper, canned and dry goods, beverages, dairy, and miscellaneous kitchen tools, totaling approximately $15,092.13. The order was issued on August 6, 2026, as part of the Recreation and Parks program, under a single transaction with multiple line items, under a contract category, and is likely a one-time procurement related to operational needs.

### Description

OPERATING SUPPLIES