# City of Los Angeles Department of Recreation and Parks CPO88270000405270

AQUATICS DIVISION

**Recipient:** RASIX COMPUTER

**Award Amount:** $1,702.22
**Ceiling:** $1,702.22

**Awarded:** July 16, 2026

**Identifier:** CPO88270000405270

The City of Los Angeles Department of Recreation and Parks issued a purchase order to Rasix Computer on July 16, 2026, for multiple toner cartridges used in aquatics division printers, totaling approximately $1,702.22. The order includes various HP 414A toner cartridges (W2020A, W2021A, W2022A, W2023A) with quantities ranging from 4 to 6 units at unit prices between $71.50 and $93.50, to be delivered to the Aquatics Division in Los Angeles, California. The contract falls under the general services procurement category, with a focus on supplies and other services. The purchase is made by the Recreation and Parks department, a municipal government entity, and is authorized as a single-transaction award. The order is part of a municipal sports account funding and involves multiple line-item extensions for toner cartridges, highlighting a typical small equipment supply procurement with a contract end date not specified.

### Description

AQUATICS DIVISION