# City of Los Angeles Department of Recreation and Parks CPO88270000409945

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** PLUMBING & INDUSTRIAL SUPPLY

**Award Amount:** $2,346.82
**Ceiling:** $2,346.82

**Awarded:** August 06, 2026

**Identifier:** CPO88270000409945

On August 6, 2026, the City of Los Angeles Department of Recreation and Parks issued a purchase order to Plumbing & Industrial Supply for maintenance materials, specifically various galvanized pipes including 2 inch, 1.5 inch, 1 inch, 3/4 inch, and 1/2 inch sizes, totaling approximately $2,346.82. The order covered over 200 units across multiple line items, with contract and purchase details captured in a single transaction. There are specific requirements for pipe types, sizes, and quantities, with payments made via check. The procurement was for the city’s recreation and parks department located in Los Angeles, California.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES