# City of Los Angeles Department of Recreation and Parks CPO88270000416843

OFFICE AND ADMINISTRATIVE

**Recipient:** BLUETRITON BRANDS, INC

**Award Amount:** $48.62
**Ceiling:** $48.62

**Awarded:** September 02, 2026

**Identifier:** CPO88270000416843

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, awarded to Bluetriton Brands, Inc. includes the procurement of bottled water (Nestle Pure Life, 5-gallon bottles) and rental charges for water dispenser stands with electric hot/cold functionality. The items were ordered on September 2, 2026, with a total obligated amount of $48.62, covering multiple line items and invoices, all under a single contract. The purchase supports Office and Administrative functions and recreational services at the Los Angeles site. The process involves multiple invoice entries, with quantities of five bottles and several water dispenser rental charges, each with specific unit prices and some sales tax considerations. The ordering was made by the Recreation and Parks department, a local government agency, with transaction and invoice details indicating a system-generated, single-transaction procurement. These products mainly serve the municipality’s recreational facilities.

### Description

OFFICE AND ADMINISTRATIVE