# City of Los Angeles Department of Recreation and Parks CPO89270000403752

GOLF OPERATION

**Recipient:** PLUMBING & INDUSTRIAL SUPPLY

**Award Amount:** $1,681.94
**Ceiling:** $1,681.94

**Awarded:** July 13, 2026

**Identifier:** CPO89270000403752

The City of Los Angeles Department of Recreation and Parks issued a single purchase order on July 13, 2026, to Plumbing & Industrial Supply for golf operation-related supplies, including steel coupling, swing joints, and wiring splices. The total obligated amount is $1,681.94, covering multiple line items purchased at different unit prices and quantities, with a focus on irrigation supplies for the city's golf courses. The purchase aligns with their recreational activity management, involving a procurement contract from the department's special accounts fund (52H). The transaction appears to be a one-time purchase without a multi-year commitment.

### Description

GOLF OPERATION