Award

City of Los Angeles Department of Recreation and Parks CPO89270000405940

GOLF OPERATION

Recipient

VERIZON WIRELESS

Award Amount

$495.22

Ceiling

$495.22

Awarded

July 21, 2026

Identifier

CPO89270000405940

The City of Los Angeles Department of Recreation and Parks, a municipal government entity in California, awarded a purchase order to Verizon Wireless for wireless data, voice services, equipment, and accessories related to golf operation activities. The contract was executed on July 21, 2026, with an obligated and awarded amount of $495.22. This procurement involves the purchase of communication equipment and services, with Verizon Wireless as the vendor. Notable contract specifics include the single-item order, the use of a formal purchase order number (CPO89270000405940), and the focus on wireless communication needs for golf operations within the city. The source data confirms the transaction was paid, with the invoice date of July 30, 2026.

Description

GOLF OPERATION