City of Los Angeles Department of Recreation and Parks CPO89270000406317

PERSHING SQUARE OPERATION ACCOUNT

This purchase order is issued by the City of Los Angeles Department of Recreation and Parks, categorized under 'local' government, for the procurement of various office supplies and equipment for the Pershing Square Park and Garage program. The award was made to ODP Business Solutions, LLC, with an obligated amount of $876.01, on July 22, 2026. The items include shredders, privacy filters, pens, binders, markers, clipboards, and other office supplies, totaling multiple line items with specific quantities and prices. The purchase is part of a single-transaction award, aligned with the fund 'PERSHING SQUARE PARK AND GARAGE' under the Special Revenue type in California, United States. The award covers several line items, some of which are categorized under office equipment, accessories, and supplies. The sources and categories suggest this is a routine procurement for administrative and operational needs. The contract appears to be a one-time purchase, not multi-year or recurring, although the description mentions a 'PERSHING SQUARE OPERATION ACCOUNT'.

Description

PERSHING SQUARE OPERATION ACCOUNT