# City of Los Angeles Department of Transportation CPO94270000410103

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $92.41
**Ceiling:** $92.41

**Awarded:** August 06, 2026

**Identifier:** CPO94270000410103

The City of Los Angeles Department of Transportation issued a purchase order to ODP Business Solutions LLC for office and administrative supplies, specifically 8.5" x 11" printing and writing paper, totaling $92.41. This single-transaction award was made on August 6, 2026, under the general services procurement fund through its transportation department. The order involves a procurement classified under government supplies and services, with the vendor being ODP Business Solutions LLC. The award appears to be a routine purchase for office supplies with a recognized supplier, under a straightforward contract. The order is for a specific quantity of printing paper, with vendor details and contact information not explicitly specified beyond the vendor name.

### Description

OFFICE AND ADMINISTRATIVE