# City of Los Angeles Department of Recreation and Parks CPO88270000414902

GOLF OPERATION

**Recipient:** GRAINGER

**Award Amount:** $375.77
**Ceiling:** $375.77

**Awarded:** August 25, 2026

**Identifier:** CPO88270000414902

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 25, 2026, for the procurement of golf operation supplies including water hoses, bungee straps, nozzle, hats, visors, gloves, and sun shades from vendor Grainger, totaling approximately $375.77. This single-transaction contract was awarded for various golf-related maintenance and safety equipment, with detailed line items and quantities specified, under a contract managed by the Recreation and Parks - Special Accounts division.

### Description

GOLF OPERATION