Award

Los Angeles Fire Department OPO38270000300106

OPERATING SUPPLIES

Recipient

QUINN COMPANY

Award Amount

$7,357.53

Ceiling

$7,357.53

Awarded

August 12, 2026

Identifier

OPO38270000300106

The Los Angeles Fire Department in California issued a purchase order for operating supplies and related services to Quinn Company, covering rental of equipment, transportation, and environmental fees, with a total obligate amount of approximately $7,357.53, executed on August 12, 2026. The order includes multiple line items for rental, transportation, protection fees, and environmental fees, with specific quantities and unit prices. This is a single-transaction procurement under the general fund, focusing on operating supplies and heavy machinery equipment related to public safety activities. The contract emphasizes protection of persons and property, with all transactions paid via check.

Description

OPERATING SUPPLIES