City of Los Angeles Department of Recreation and Parks CPO88270000412307

OPERATING SUPPLIES

This purchase order is issued by the City of Los Angeles Department of Recreation and Parks for operating supplies, including meats, canned and dry foods, frozen items, produce, dairy, and locally grown produce, purchased from Sysco Los Angeles Inc. The order includes multiple line items with individual prices, quantities, and descriptions, totaling approximately $3,952.45. The procurement is a single-transaction contract awarded on August 13, 2026, comprising multiple line items under a unified purchase for various food and supply products, all paid via electronic funds transfer. The supplier, Sysco Los Angeles Inc., received payment for these items, which are intended for use in cultural and recreational services managed by the department.

Description

OPERATING SUPPLIES