# City of Los Angeles Department of Recreation and Parks CPO88270000405305

OFFICE AND ADMINISTRATIVE

**Recipient:** DELL MARKETING L P

**Award Amount:** $1,320.29
**Ceiling:** $1,320.29

**Awarded:** July 16, 2026

**Identifier:** CPO88270000405305

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 16, 2026, to Dell Marketing LP for office and administrative supplies, specifically a C2G 6FT 4K DisplayPort cable with latches, quantity 100, at a unit price of $12.03, totaling $1320.29. This procurement appears to be a single-transaction order for office equipment within the Recreation and Parks department, funded by a special revenue fund. The purchase took place in Los Angeles, California, with Dell Marketing LP as the recipient/vendor, and it was an awarded contract, not an open-ended or blanket arrangement.

### Description

OFFICE AND ADMINISTRATIVE