City of Los Angeles General Services Department OPO40270000300135

FIELD EQUIPMENT EXPENSE

This purchase order involves the City of Los Angeles General Services Department, a local government entity, awarding a contract to SETCO INC. for the supply of 4 solid rubber tires with a total amount of $44,580. This single-transaction order was issued on August 20, 2026, and covers a field equipment expense related to tires for transfer sites. The purchase was made from the General Fund of Los Angeles, with the vendor supplied in Lowell, and relates to the procurement activity for general government purposes. There are no notable contract requirements beyond the supply of tires, and the purchase appears to be a one-time procurement.

Description

FIELD EQUIPMENT EXPENSE