# City of Los Angeles Department of Recreation and Parks CPO88270000411839

OPERATING SUPPLIES

**Recipient:** SCORE SPORTS

**Award Amount:** $3,659.50
**Ceiling:** $3,659.50

**Awarded:** August 12, 2026

**Identifier:** CPO88270000411839

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks (a municipality department in California), is a single-transaction award for operating supplies, specifically sports uniforms and related items, with a total obligated amount of $3,659.50. The vendor receiving payment is Score Sports. The order includes multiple line items such as adult ladies' soccer uniforms, goalkeeper uniforms, heat transfer applications, and logo applications. Notably, the purchase is a one-time procurement aligned with the contract award date of August 12, 2026, and contains specific product descriptions and quantities, with no multi-year or blanket contract implied.

### Description

OPERATING SUPPLIES