City of Los Angeles Department of Recreation and Parks CPO88270000409452

OPERATING SUPPLIES

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, involves a contract for operating supplies totaling approximately $15,092.13 awarded to Sysco Los Angeles Inc. on August 4, 2026. The order includes multiple line items such as paper and dispensers, canned and dry foods, dairy, and various supply and equipment, with detailed quantities and unit prices. The procurement supports recreational and cultural services activities, with payments processed via EFT, and covers the Los Angeles site. The procurement aims to fulfill operational needs for the recreation department under a single, multi-line transaction including multiple product categories.

Description

OPERATING SUPPLIES