Award
City of Los Angeles Department of Recreation and Parks CPO89270000411789
GOLF OPERATION
Recipient
RASIX COMPUTER
Award Amount
$352.52
Ceiling
$352.52
Awarded
August 12, 2026
Identifier
CPO89270000411789
The City of Los Angeles Department of Recreation and Parks (referred to as 'RECREATION AND PARKS - SPECIAL ACCOUNTS') awarded a purchase order on August 12, 2026, to RASIX COMPUTER for HP 58X toner cartridges as part of ongoing golf operations. This single-transaction procurement involved buying 2 units at a unit price of $160.60, totaling $352.52, to be used in golf facilities managed by the city. The order appears to be related to the department’s recreational services, specifically under the golf operations fund, with the contract set at a fixed amount. The purchase was paid by check, and the vendor RASIX COMPUTER supplied the toner cartridges for laser printers or copiers at the Los Angeles site, situated in Chula Vista, California. Key contract details include the nature of supplies (toner cartridges), project type (golf operation), and the procurement organization (City of Los Angeles). The award aligns with recreational activity services within the city's municipal operations.
Description
GOLF OPERATION