ShipTo
City of San Bernardino
City Hall
290 N D St
SAN BERNARDINO, CA 92401
BillTo
City of San Bernardino
City Hall
290 N D St
SAN BERNARDINO, CA 92401
Purchase Order
No. 2026-00000138
DA TE 07/31/2025
VENDOR 2740 - SYSCO FOOD SERVICES OF LOS ANGELES INC Contact
SYSCO FOOD SERVICES OF LOS ANGELES INC
15750 MERIDIAN PKWY
RIVERSIDE, CA 92518
PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES,
SHIPPERS, BILL OF LADING AND CORRESPONDENCE
Reprint Purchase Order DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of 1
ORIGINATOR: Barbara Sladek
BUYER: Mary Alvarez-Gomez
EMAIL: [email protected]
PHONE: 909-998-2100REFERENCE #
QUANTITY UNIT DESCRIPTION STATUS UNIT COST TOTAL COST
1.0000 Each RAW FOODS - 001-380-0513*5114 Open 183,125.0000 $183,125.00 FY 25/26 - PER RFQ - 25-4035 ANNUAL PURCHASE
ORDER FOR FOOD AND CONSUMABLES FOR THE
SENIOR NUTRITION PROGRAM FOR THE PARKS,
RECREATION AND COMMUNITY SERVICES
DEPARTMENT FOR THE PERIOD OF JULY 1, 2025,
THROUGH JUNE 30, 2026
001-380-0513*5114 - Raw Foods 183,125.00
1.0000 Each SMALL TOOLS EQUIPT @ less than 5,000 - CONSUMABLES - 123-380-0513*5112
Open 19,000.0000 $19,000.00
123-380-0513*5112 - Small Tools And Equipment 19,000.00
1.0000 Each RAW FOODS - GRANT - 123-380-0513*5114 Open 12,000.0000 $12,000.00 123-380-0513*5114 - Raw Foods 12,000.00
Total Cost $214,125.00
Amount Voided $0.00
Amount Expensed $114,999.91
Amount Encumbered $91,286.41
Amount Discounted $0.00
Amount Remaining $99,125.09
SUBTOTAL $214,125.00
SALES TAX $0.00
TOTAL DUE $214,125.00
Special Instructions
THIS P.O. IS SUBJECT TO TERMS AND CONDITIONS
@ WWW.SANBERNARDINO.GOV/TCS
VENDOR ACKNOWLEDGEMENT PURCHASING MANAGER
____________________________________