Award
City of Los Angeles Department of Recreation and Parks CPO89270000405932
GOLF OPERATION
Recipient
RASIX COMPUTER
Award Amount
$415.29
Ceiling
$415.29
Awarded
July 21, 2026
Identifier
CPO89270000405932
The City of Los Angeles Department of Recreation and Parks awarded a purchase order to RASIX COMPUTER for ink cartridges used in golf course operations. The order, issued on July 21, 2026, encompasses four lines of different ink cartridges, including black, cyan, magenta, and yellow, with quantities of 4 each. The total obligated amount is $415.29, with individual line prices ranging from $21.45 to $30.25. The source order was based on an original purchase order CSV that specified multiple ink cartridge products (HP 952 series) with detailed descriptions, quantities, and prices. The award is part of a contract category under the 'recreation and parks' budget and falls under 'cultural and recreational services.'
Description
GOLF OPERATION