# City of Los Angeles Department of Recreation and Parks CPO88270000410227

AQUATICS DIVISION

**Recipient:** RASIX COMPUTER

**Award Amount:** $620.53
**Ceiling:** $620.53

**Awarded:** August 06, 2026

**Identifier:** CPO88270000410227

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a municipal government procurement, awards RASIX COMPUTER a contract for ink cartridges used in aquatics facilities, with an obligated amount of $620.53 on August 6, 2026, focusing on inkjet high-yield HP 962XL cartridges in various colors. The procurement involves multiple line items with quantities of 4 units each, and includes detailed transactions related to ink cartridge orders for the Aquatics Division, with payments made via check.

### Description

AQUATICS DIVISION