City of Los Angeles Department of Recreation and Parks CPO88270000409693

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

This purchase order, issued on August 5, 2026, by the City of Los Angeles Department of Recreation and Parks, involves a single transaction totaling approximately $1,478.40. The department procured various maintenance materials, supplies, and related services from vendor Grainger, including canvas drop cloths, steel adhesion tape, masking film, rosin paper, construction film, plastic storage pails, and related items. The order appears to be a one-time procurement, not a multi-year contract, and covers multiple line items with detailed specifications. The award is part of the department's maintenance and recreational activities, with some additional tax details provided. The purchase locations are Los Angeles, CA, USA.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES