City of Los Angeles Department of Recreation and Parks CPO88270000400713

AQUATICS DIVISION

This is a single-transaction purchase order issued by the City of Los Angeles Department of Recreation and Parks, specifically for the AQUATICS DIVISION, on July 1, 2026. The order was awarded to RASIX COMPUTER for multiple HP 414X LaserJet toner cartridges—cyan, yellow, magenta, and black—in quantities of one each, totaling approximately $697.79. The purchase is part of the Aquatics Division's supplies and services related to the recreational activities, with the specific invoice being processed under invoice number 88270000009020. The supplier, RASIX COMPUTER, will receive payment for the toner cartridges, which include different color toners for LaserJet printers, with unit prices averaging around $170.5 per item. The procurement is categorized under general services for the recreation department's aquatics operations, with the activity related to cultural and recreational services in Los Angeles, California. The order involved multiple line items, each representing a different toner cartridge, and was processed within the fiscal year 2027. The details suggest that this is a routine replenishment of consumables for printing equipment used by the department.

Description

AQUATICS DIVISION