# City of Los Angeles Department of Recreation and Parks CPO88270000409760

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** VISTA PAINT CORP

**Award Amount:** $714.74
**Ceiling:** $714.74

**Awarded:** August 05, 2026

**Identifier:** CPO88270000409760

This purchase order from the City of Los Angeles Department of Recreation and Parks, a local government entity, awards Vista Paint Corp for providing maintenance materials, supplies, and services, including various paints and related products, totaling approximately $715. The order includes multiple line items such as interior acrylic enamel, exterior stain and finish, and paint recovery fees. The procurement is single-transaction and covers supplies for Lincoln Park, with the award date on August 5, 2026, and a total obligated amount of $714.74. The order is part of the department's recreation and parks program, categorized under local government activities.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES