# Los Angeles Public Library GAE44BO27008015M

OFFICE AND ADMINISTRATIVE

**Recipient:** DEMCO INC.

**Award Amount:** $88.81
**Ceiling:** $88.81

**Awarded:** August 13, 2026

**Identifier:** GAE44BO27008015M

The Los Angeles Public Library, a municipal department under the California hierarchy, issued a single-transaction purchase order to DEMCO INC. for office and administrative supplies on August 13, 2026, with an award amount of $88.81. The order was directed to pay for invoice #7842001, related to supplies for the Canoga Park Branch of the library. The contract is categorized under office and administrative expenditures, with a focus on cultural and recreational services. Major vendors include DEMCO INC., and the contract covers supplies in the context of a special revenue fund for library branch services, specifically at the Canoga Park location.

### Description

OFFICE AND ADMINISTRATIVE
