City of Los Angeles General Services Department OPO40270000300164

FIELD EQUIPMENT EXPENSE

The City of Los Angeles General Services Department in California, a local government entity, issued a purchase order for a total of $9,289.24 on August 27, 2026, to Rotocraft Support Inc. for miscellaneous field equipment expenses, specifically pyrotechnic cartridges (items AE30903915-1 and AE30903914-1). The order covers two line items with unit prices of $4,427.50 and $4,036.50 respectively, summing to the obligated and award amount. The purchase involves the procurement of field equipment supplies using a government contract. The procurement was handled through the general services procurement program at the city level, with the purchase made to support general government activities.

Description

FIELD EQUIPMENT EXPENSE