City of Los Angeles Department of Transportation GAENV94BO27260146M

CESAR CHAV AVE/LORENA/INDIANA

The City of Los Angeles Department of Transportation in California issued a purchase order on August 12, 2026, to La Jolla Tortilleria Inc for various demand items related to the CESAR CHAV AVE/LORENA/INDIANA project, totaling approximately $190,800. Notable contract requirements include multiple line items for different demand numbers, with the total extending over several orders. The purchase is part of the Transportation grants fund (655) and covers several incremental demand line orders with individual extended prices ranging from about $1,817 to over $52,148.25. The procurement involved multiple separate transactions on the same PO number, all paid via check, with the invoice dates spanning from July 6 to July 23, 2026. The City of Los Angeles Department of Transportation is the primary buyer, with the vendor being La Jolla Tortilleria Inc. in California. The award concerns a series of supply demands, likely for catering or food services, given the vendor's profile, and involves multiple competing vendors in this category.

Description

CESAR CHAV AVE/LORENA/INDIANA