# City of Los Angeles Department of Recreation and Parks CPO88270000408162

OFFICE AND ADMINISTRATIVE

**Recipient:** T-MOBILE

**Award Amount:** $2,697.80
**Ceiling:** $2,697.80

**Awarded:** July 29, 2026

**Identifier:** CPO88270000408162

This purchase order from the City of Los Angeles Department of Recreation and Parks, a local government agency, awarded to vendor T-Mobile, includes procurement of cellular telephone services and deployment services for administrative purposes and field services, with several line-item services totaling a sum of approximately $2,697.80. The contract covers multiple lines for services such as cartegraph deployment and homeless services support, categorized under office and contractual administrative services, with some items designated for the Recreation and Parks program. The source data indicates this was a single-transaction order issued on July 29, 2026, with payments processed via EFT to the Cincinnati-based vendor. The order includes multiple line items with specified descriptions and costs, all referencing the same invoice number and purchase order number, fitting into the category of local government services.

### Description

OFFICE AND ADMINISTRATIVE