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