# City of Los Angeles Department of Recreation and Parks CPO88270000412475

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** ALL-PHASE ELECTRIC SUPPLY CO

**Award Amount:** $246.30
**Ceiling:** $246.30

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412475

This purchase order documents the Los Angeles Department of Recreation and Parks (buyer) awarding a contract to All-Phase Electric Supply Co (vendor) for maintenance materials, supplies, and services, specifically 20 units of LED lighting accessories, at a total amount of $246.3, issued on August 14, 2026. The procurement appears to be a single-transaction order for electrical lighting supplies with no specified contract end date. The order was processed through the city's recreation and parks department.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES