# City of Los Angeles Department of Recreation and Parks CPO89270000415801

COMPUTER SYSTEM DEVELOPMENT

**Recipient:** AT&T MOBILITY

**Award Amount:** $437.30
**Ceiling:** $437.30

**Awarded:** August 28, 2026

**Identifier:** CPO89270000415801

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 28, 2026, to AT&T MOBILITY for the procurement of multiple communication equipment installation services related to computer system development. The order involves five separate line items, each costing approximately $87.46, totaling about $437.30. The contract appears to be a single transaction with recurring invoices and multiple line items for services dated from April to July 2026, with approvals and payments completed in September 2026. The procurement is categorized under 'cultural and recreational services' and is funded through the Recreation and Parks - Special Accounts fund.

### Description

COMPUTER SYSTEM DEVELOPMENT