# City of Los Angeles Department of Recreation and Parks CPO88270000412452

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** TELL STEEL

**Award Amount:** $6,639.32
**Ceiling:** $6,639.32

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412452

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 14, 2026, to TELL STEEL for maintenance materials, supplies, and services related to steel tubing and finishing processes, totaling approximately $6,639.32. The order includes multiple line items such as steel tubes and flat steel, intended for recreational park maintenance, with payments made via check. This procurement is a single transaction for upkeep of recreational facilities.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES