# Los Angeles Public Library GAE44BO27007052M

OFFICE & ADM EXPENSE

**Recipient:** LAKESHORE EQUIPMENT COMPANY /C

**Award Amount:** $263.38
**Ceiling:** $263.38

**Awarded:** August 07, 2026

**Identifier:** GAE44BO27007052M

The Los Angeles Public Library (a municipal department in California, USA) awarded a contract to Lakeshore Equipment Company for Office & Administrative Expenses, amounting to $263.38, on August 7, 2026. The purchase was to pay for invoice #94381305 related to supplies or services for the Wilshire Branch, under a single-transaction order with no specified contract end date, classified as a contract under the library's operations. The procurement was part of the Library Trust fund and involved a check payment process. Notable details include the procurement being categorized under 'Office & ADM Expense,' and it was a direct invoice payment.

### Description

OFFICE & ADM EXPENSE