# City of Los Angeles Department of Recreation and Parks CPO88270000406860

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $506.65
**Ceiling:** $506.65

**Awarded:** July 23, 2026

**Identifier:** CPO88270000406860

This purchase order involves the City of Los Angeles Department of Recreation and Parks in California issuing a contract to ODP Business Solutions, LLC for office and administrative supplies. The awarded amount is $506.65, covering multiple line items such as staplers, markers, tape, file organizers, and pens, all ordered on July 23, 2026. The procurement process appears to be a single-transaction order with multiple line items derived from a comprehensive purchase, likely for ongoing or replenishment needs at the department. Notable contract details include a focus on office and administrative materials with a total project value of approximately $506.65.

### Description

OFFICE AND ADMINISTRATIVE
