City of Los Angeles General Services Department OPO40260000301179

FIELD EQUIPMENT EXPENSE

The Los Angeles General Services Department awarded a contract to SETCO INC. for four units of John Deere 744P wheel loaders with 26.5x25 tires, totaling $52,131.25, under the category of FIELD EQUIPMENT EXPENSE. This procurement was a single-transaction order executed on October 6, 2026, from the City of Los Angeles in California, USA. The order was part of the general services procurement and involved purchase of equipment likely for municipal operational needs. The award was made to the vendor SETCO INC., and the purchase was processed using check payment method. The procurement references the vendor's NAICS code and includes typical procurement details with no notable unique requirements.

Description

FIELD EQUIPMENT EXPENSE