# City of Los Angeles Department of Transportation CPO94270000415161

PAINT AND SIGN MAINTENANCE AND

**Recipient:** ENNIS-FLINT INC

**Award Amount:** $50,704.50
**Ceiling:** $50,704.50

**Awarded:** October 06, 2026

**Identifier:** CPO94270000415161

This purchase order involves the City of Los Angeles Department of Transportation, a municipal department in California, awarding a contract to Ennis-Flint Inc. for the supply of 22 units of thermoplastic street marking material, white, 50LB, at a unit price of $2,100, totaling $50,704.50. The procurement is part of general services under the general fund and is paid via check. The contract details a single transaction for maintenance supplies related to transportation infrastructure. Notably, the procurement was processed in October 2026, with the award amount obligated on the same date.

### Description

PAINT AND SIGN MAINTENANCE AND