# Los Angeles Fire Department OPO38260000300958

OPERATING SUPPLIES

**Recipient:** FIRE FACILITIES INC

**Award Amount:** $69,820.86
**Ceiling:** $69,820.86

**Awarded:** April 02, 2026

**Identifier:** OPO38260000300958

This purchase order from the Los Angeles Fire Department in California is for operating supplies with a total obligated amount of $69,820.86. It was awarded to Fire Facilities Inc. on April 2, 2026, and includes individual items such as insulation lining for floors and walls, freight charges, and artificial smoke system outlets. The supplies are for fire department facilities and are part of the city's general services procurement under the general fund. Multiple line items specify the procurement of insulation lining on the 5th and 6th floors, freight costs, and smoke system components, with quantities and unit prices listed. The arrangement appears to be a single-transaction award, not a multi-year contract.

### Description

OPERATING SUPPLIES