# City of Los Angeles Department of Recreation and Parks CPO88270000406927

OFFICE AND ADMINISTRATIVE

**Recipient:** RASIX COMPUTER

**Award Amount:** $4,323.38
**Ceiling:** $4,323.38

**Awarded:** July 24, 2026

**Identifier:** CPO88270000406927

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 24, 2026, to Rasix Computer for multiple toner cartridges and supplies totaling approximately $4,323.38 USD. The order includes high-yield laser toner cartridges in various colors (black, cyan, magenta, yellow) and quantities, intended for office and administrative use. The procurement appears to be a single transaction, with product descriptions specifying toner types and quantities, and an involved vendor RASIX COMPUTER. The award is governed by a contract with the purchase date in July 2026, with an authorized amount matching the total spend. The items are delivered to facilities within Los Angeles, with a focus on office and administrative supplies. The procurement is part of the recreational and cultural services activity of the city.

### Description

OFFICE AND ADMINISTRATIVE