City of Los Angeles Department of Recreation and Parks CPO88270000401586

OFFICE AND ADMINISTRATIVE

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 6, 2026, to Rasix Computer for office and administrative supplies, totaling approximately $754.54, including ink cartridges and paper, with multiple line items ordered on the same date. The order is a single-transaction procurement for miscellaneous office supplies, with the award recognized as part of a contract under the recreation and parks program. The order records multiple line items, such as black, cyan, yellow, and magenta ink cartridges, and bond paper, all paid via check and associated with the same invoice number.

Description

OFFICE AND ADMINISTRATIVE