City of Los Angeles Department of Recreation and Parks CPO88270000405544

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks in California awarded a single purchase order (CPO88270000405544) to Score Sports for operating supplies, totaling approximately $11,355.88. The purchase includes various branded garments, such as heat transfer applications, camp T-shirts, and silk screen printed items, distributed across multiple line items with specific quantities and prices. The order covers apparel with logos and colors for recreational programs, and it appears to be a one-time transaction. The purchase was made in September 2026 with a contract value active during fiscal year 2027. Vendor Score Sports is the awarded supplier, and the procurement is categorized under 'operating supplies' for the department. The order line details specify product descriptions, quantities, unit prices, and extended prices. Multiple line items include different customization options applied to garments. All payments were processed through EFT and paid within the specified invoice due date.

Description

OPERATING SUPPLIES