City of Los Angeles General Services Department GAEAE40AE27400049M

UTILITIES EXPENSE PRIVATE COMPANY

The City of Los Angeles General Services Department issued a purchase order on July 23, 2026, to Crestline Sanitation District totaling $6,419.92 for sewer usage services for FY27. The order is a contractual utilities expense under the general funds category, associated with the building maintenance program. The purchase involves a single item labeled as sewer usage, with the contract identified by number GAEAE40AE27400049M. The award was paid via check, and the procurement appears to be a one-time transaction for FY27 utilities expenses, not a multi-year contract.

Description

UTILITIES EXPENSE PRIVATE COMPANY