Award
City of Los Angeles Department of Recreation and Parks CPO88270000420667
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$3,702.16
Ceiling
$3,702.16
Awarded
September 18, 2026
Identifier
CPO88270000420667
On September 18, 2026, the City of Los Angeles Department of Recreation and Parks awarded a contract for operating supplies to Sysco Los Angeles Inc. The order includes various products such as paper and disposable items, poultry, produce, meats, canned and dry goods, frozen foods, dairy, and locally grown produce. The total obligation amount is approximately $3,702.16, covering multiple line items, with detailed procurement data showing multiple line-item transactions under the same PO number, including items with individual prices ranging from about $37.73 to $601.64. The purchase was made through a single purchase order, indicating a multi-item order placed on the same date, under a contract that appears to be a single transaction covering various food and supply products. All products are classified under expenditure type "Supplies & Other Services" and are paid via EFT. The recipient vendor, Sysco Los Angeles Inc., is identified with vendor number 000025441. The buyer agency is the Recreation and Parks Department of Los Angeles, categorized as a municipal department, within California, United States. Location data confirm the award pertains to Los Angeles, California.
Description
OPERATING SUPPLIES