PUBLIC WORKS PDRQ-PW-26021452

Public Works Department purchase of diagnostic and maintenance services and parts from Alan's Lawn & Garden Center

The Public Works Department of Los Angeles, California, procured various diagnostic and maintenance services along with parts for equipment from Alan's Lawn & Garden Center. The purchase order PDRQ-PW-26021452 covers invoice 127550 dated 03/19/2026 with a total award amount of $91.00. Purchased services and items include a diagnostic fee, switch removal and replacement (R&R), shop supply toggle switch for 4 stroke electrical box, tank flush job, fuel charges per 1/4 gallon, tune-up job, Honda element air cleaner (part number 17210-Z4M-821), EO MAXI 1QT 10W-30 oil, and Honda spark plug (part number 98079-55846). This payment was for services rendered and parts supplied as per quote 1842512. The buyer is the Public Works Department of the city of Los Angeles, a municipality department in California. No specific contacts were provided in the purchase order. The procurement falls under the local government category.

Description

<<<<>>>> PAYMENT ONLY: INVOICE 127550 03/19/2026 $172.15 Services rendered (Quote 1842512) JOB (ALA) DIAGNOSTIC FEE; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) JOB (ALA) SWITCH R&R; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) SHOP SUPPLY (LAND) TOGGLE SWITCH ( 4 STROKE ELECTRICAL BOX); <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) JOB (ALA) TANK FLUSH; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) FUEL (****) Fuel charge per 1/4 gal.; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) JOB (ALA) TUNE UP; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) 17210-Z4M-821 (HON) ELEMENT, AIR CLEANER (Bin: STI- E8); <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) EO MAXI 1QT 10W -30 OIL; <<<<>>>> Payment Only for Invoice 127550 (Quote 1842512) 98079-55846 (HON) SPARK PLUG (BPR5ES) USE RELATED PART#