# City of Los Angeles Department of Recreation and Parks CPO88270000418727

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,927.88
**Ceiling:** $6,927.88

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418727

The City of Los Angeles Department of Recreation and Parks in California issued a purchase order on September 10, 2026, to Sysco Los Angeles Inc for a contract amount of $6,927.88. The order covers a comprehensive list of operating supplies including food, dairy, frozen items, chemicals, and equipment, with multiple line items and detailed descriptions. The procurement appears to be a single-transaction purchase intended to supply recreation and parks facilities, with extensive line items priced and categorized under various supply types. The award includes products from various categories like meats, dairy, canned/dry goods, produce, frozen items, chemicals, and miscellaneous supplies. The contract obligates a total of approximately $6,927.88, with detailed invoices and line-item descriptions, and the primary vendor is Sysco Los Angeles Inc. The award is in USD, assigned to a municipal department engaged in cultural and recreational services.

### Description

OPERATING SUPPLIES
