# City of Los Angeles Department of Recreation and Parks CPO88270000409986

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** GRAINGER

**Award Amount:** $2,443.31
**Ceiling:** $2,443.31

**Awarded:** August 06, 2026

**Identifier:** CPO88270000409986

The City of Los Angeles Department of Recreation and Parks issued a single purchase order on August 6, 2026, for maintenance materials, supplies, and services with a total obligate amount of $2,443.31, awarded to vendor GRAINGER. The purchase included items such as transmitters and digital levels. The procurement was classified under the category of 'contract' in the governmental sector, with specific mention of maintenance materials and supplies, and was financed through a special revenue fund. The order was processed via an electronic funds transfer, with an invoice date of August 22, 2026, and a due date of September 21, 2026.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES