# City of Los Angeles Department of Recreation and Parks CPO88270000412358

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** GRAINGER

**Award Amount:** $228.53
**Ceiling:** $228.53

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412358

The City of Los Angeles Department of Recreation and Parks issued a purchase order to Grainger for maintenance materials, supplies, and services valued at $228.53, primarily consisting of hardware items such as a gun cable. The order was made on August 14, 2026, as part of their ongoing recreational and cultural activities. The procurement involved a single item with 3 units, at a unit price of $69.41 each, and was paid via EFT. The award falls under the category of 'local' government procurement, specifically a municipal department in California.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES