PUBLIC WORKS PO-PW-26007300

Purchase of 6 PTD GRV COUP W/ E GSKT 77 for LA Public Works Department from Ferguson Enterprises Inc

This purchase order, issued by the Los Angeles Public Works Department, is a confirming payment order for 26 units of item #VL060077PE0, a 6 PTD GRV COUP W/ E GSKT 77, from Ferguson Enterprises Inc. The total obligated and award amount is $265,948.00. The order references an invoice dated 08/21/25 with an invoice total of $10,620.93. The procurement is a single-transaction order with a contract date of 2026-01-13, and it involves the purchase of plumbing or hardware components. The order emphasizes that it is for payment only and should not be duplicated.

Description

ITEM #VL060077PE0 6 PTD GRV COUP W/ E GSKT 77 INVOICE #0058609 INV DATE 08/21/25 INV AMT $10,620.93 *********************************************************************** CONFIRMING PURCHASE ORDER - FOR PAYMENT ONLY - PLEASE DO NOT DUPLICATE*** *********************************************************************; ITEM #VL060077PE0 6 PTD GRV COUP W/ E GSKT 77 REFERENCE VENDOR: NAME: FERGUSON ENTERPRISES INC 001341 ADDRESS: 1144 W AVE L-12 CONTACT NAME: SHANE C. MCBRIDE PHONE# (805) 644-7279 EMAIL: SHANE.MCBRIDE@FERGUSON.COM AND/OR CHARLES.MOLNAR@FERGUSON.COM PRIOR REQ N/A PRIOR PO N/A REQ 630006 FUND N32 UNIT 48818 OBJECT 2668