City of Los Angeles General Services Department SRD40270000100242

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The City of Los Angeles General Services Department issued a purchase order to Newco Distributors for freight charges, with a total obligation of US$17.56, on August 12, 2026. The order appears to be a single-transaction procurement under a contract, with payment processed via check, for the Los Angeles location, as part of the General Services procurement program, involving the vendor Newco Distributors. The procurement appears to involve a freight charge item, possibly related to supplies or services, with a notable invoice date of August 14, 2026, and a shipment destination in Rancho Cucamonga, CA.

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