# City of Los Angeles Department of Recreation and Parks CPO88270000411493

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $71.85
**Ceiling:** $71.85

**Awarded:** August 12, 2026

**Identifier:** CPO88270000411493

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 12, 2026, to ODP Business Solutions, LLC for various office and administrative supplies as part of a single-transaction award. The order includes items such as Scotch Magic Tape, Post-it Super Sticky Notes, ballpoint pens, address labels, and writing pads, totaling approximately $71.85 USD. This procurement is categorized under 'contract' for office and administrative services, and is part of the LA city's recreation and parks program. The purchase was likely a one-time buy, fitting a single-transaction profile with notable contract details including a total obligated amount and multiple line items.

### Description

OFFICE AND ADMINISTRATIVE