PUBLIC WORKS PDRQ-PW-26013220

Purchase of 116 Liter Gas Detectors with Card Reader and Estimated Freight for Los Angeles Public Works

The Los Angeles Public Works Department procured gas detection equipment and related freight services. The vendor awarded this purchase order is BENNETT BOWEN & LIGHTHOUSE. The products purchased include two units of a 116 Liter gas detection device with specifications of 100ppm CO, 25ppm H2S, 25% LEL Pentane, 18% vol O2, and Balance N2, equipped with a card reader. Additionally, one unit of estimated freight service was included. The purchase order number is PDRQ-PW-26013220 with an awarded amount of $2932.00. The invoice referenced was #039022, dated 12/08/2025. No specific NAICS codes or contact details for procurement officials were provided in the source data.

Description

--- Payment Only --- Invoice #: 039022 Invoice date: 12/08/2025 Invoice amount: $1499.56 Quote # 1033991 1810-9157 116 Liter, 100ppm CO/25ppm H2S/25% LEL Pentane/18% vol O2/Balance N2 w/ Card Reader; EST. FREIGHT