City of Los Angeles Department of Recreation and Parks CPO88260000481294

OFFICE AND ADMINISTRATIVE

This purchase order involves the City of Los Angeles Department of Recreation and Parks procuring office and administrative supplies from vendor ODP BUSINESS SOLUTIONS, LLC. The order was executed on June 3, 2026, with a total obligated amount of $677.93. The products purchased include various office equipment and supplies such as paper trimmers, pens, correction tapes, pencils, and sticky notes in multiple line items, each with specified quantities and unit prices. The award is part of a broader administrative procurement contract with specific requirements for office supplies, and the vendor was selected to provide a range of office products. The order covers items meant for the Expo Center, as indicated in the raw CSV data. The procurement language indicates a multi-line order within a single transaction, and the detailed CSV data notes the invoice date as June 18, 2026, with total expenditures aligning with the award amount. Key contacts are not specified, but the buyer organization is the Recreation and Parks department, with no specific contacts listed.

Description

OFFICE AND ADMINISTRATIVE