City of Los Angeles Department of Recreation and Parks CPO88270000406923

OFFICE AND ADMINISTRATIVE

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, awarded to RASIX COMPUTER, covers the procurement of multiple toner cartridges (HP 414A series in magenta, yellow, cyan, and black) for administrative use. Four line items specify quantities of three units each, at unit prices ranging from $71.50 to $93.50, totaling approximately $1,158.96. The items are intended for office and administrative purposes, categorized under supplies and other services, with a single contract awarded on July 24, 2026, under a contract category. The procurement was paid via check, and the awards are associated with the Los Angeles region in California, United States. The involved vendors could include other suppliers of toner cartridges for similar needs.

Description

OFFICE AND ADMINISTRATIVE