# City of Los Angeles Department of Recreation and Parks CPO88270000403729

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** GRAINGER

**Award Amount:** $375.61
**Ceiling:** $375.61

**Awarded:** July 13, 2026

**Identifier:** CPO88270000403729

The Los Angeles Department of Recreation and Parks issued a single-transaction purchase order on July 13, 2026, to Grainger for maintenance materials, supplies, and services, specifically for traffic barriers, with a total obligated amount of $375.61. The order was categorized under contract for recreational and maintenance supplies, referencing NAICS code 811121 (Other Automotive Mechanical and Electrical Repair and Maintenance).

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES