# City of Los Angeles Department of Recreation and Parks CPO88270000413881

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $116.84
**Ceiling:** $116.84

**Awarded:** August 20, 2026

**Identifier:** CPO88270000413881

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order on August 20, 2026, for various office and administrative supplies totaling approximately $116.84. The order was awarded to ODP Business Solutions, LLC, for items including correction tape, gel pens, sticky notes, and pens, to be used in the Recreation and Parks department. The purchase appears to be a routine procurement for departmental supplies, with an open-ended contract or blanket purchase order covering multiple line items on the same date. The order was executed in Los Angeles, California.

### Description

OFFICE AND ADMINISTRATIVE