# City of Los Angeles Department of Recreation and Parks CPO88270000408138

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $146.65
**Ceiling:** $146.65

**Awarded:** July 29, 2026

**Identifier:** CPO88270000408138

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order on July 29, 2026, totaling $146.65, to ODP BUSINESS SOLUTIONS, LLC for various office and administrative supplies, including school folders, tape, calendars, pens, and folders. The contract appears to be a one-time purchase without a specified end date, focused on office supplies procurement. The order includes multiple line items with detailed descriptions and quantities, with a consistent vendor and procurement organization spending within the department.

### Description

OFFICE AND ADMINISTRATIVE