# City of Los Angeles Department of Recreation and Parks CPO88270000406830

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** GRAINGER

**Award Amount:** $1,926.23
**Ceiling:** $1,926.23

**Awarded:** July 23, 2026

**Identifier:** CPO88270000406830

The City of Los Angeles Department of Recreation and Parks issued a purchase order to GRAINGER for $1,926.23 on July 23, 2026, for maintenance materials, supplies, and services including fire hose nozzles, beverage dispensers, bungee straps, water shutoff wrenches, cable ties, and straps. This single-transaction procurement covers multiple line items with quantities ranging from 5 to 25 units, and is categorized under recreational and cultural services activity. The purchase involves the procurement organization 'CITY' in Los Angeles, California, USA. No multi-year contract details are provided; this appears to be a single-transaction order.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES