# City of Los Angeles Department of Recreation and Parks CPO88270000414380

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** VISTA PAINT CORP

**Award Amount:** $457.30
**Ceiling:** $457.30

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414380

The City of Los Angeles Department of Recreation and Parks awarded a purchase order to Vista Paint Corp for maintenance materials, supplies, and services, including various exterior and interior paints, with a total obligation of $457.30. The order covers multiple paint products and related fees made on August 24, 2026. The award is for recurring maintenance needs, executed under a contract, with multiple line items totaling the obligated amount.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES