# City of Los Angeles Department of Recreation and Parks CPO88270000405926

OFFICE AND ADMINISTRATIVE

**Recipient:** DELL MARKETING L P

**Award Amount:** $2,575.14
**Ceiling:** $2,575.14

**Awarded:** July 21, 2026

**Identifier:** CPO88270000405926

The City of Los Angeles Department of Recreation and Parks awarded a purchase order to DELL MARKETING L P for office and administrative equipment, including eight Dell PRO P 24 USB-C Hub Conferencing Monitors and one Eco item, totaling approximately $2,575.14, on July 21, 2026. This single-transaction procurement was processed under the contract category for office and administrative supplies, aimed at supporting recreational and cultural services.

### Description

OFFICE AND ADMINISTRATIVE