City of Los Angeles Department of Recreation and Parks CPO88270000402961

OFFICE AND ADMINISTRATIVE

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a contract for office and administrative supplies, was awarded on July 9, 2026. The order was placed with vendor ODP BUSINESS SOLUTIONS, LLC, and covers various office supplies such as printer paper, wristbands, folders, dividers, clips, and labels, primarily for use at the Los Angeles site. The transaction involves multiple line items with individual quantities and prices, all billed under a total amount of approximately $1,511.36. The order seems to be a single transaction covering multiple line items for office supplies, not a multi-year or blanket arrangement.

Description

OFFICE AND ADMINISTRATIVE