City of Los Angeles Special Purpose Fund Appropriations OPO82260000301265

PW-SANITATION EXPENSE AND EQUIPMENT

On May 14, 2026, the City of Los Angeles Special Purpose Fund Appropriations issued a purchase order totaling $7,858.23 to KIJERO LLC for sanitation expenses and equipment, specifically hardware LCD displays and freight services, under the Solid Waste Resources Fund. The purchase includes 5 LCD displays at $1,381.91 each and freight charges of $275. The order is part of a contract categorized under public works, executed through a non-departmental appropriation. The procurement was paid via check, with the vendor located in Morgan Hill, California, and the city located in Los Angeles. The purchase affected a municipal sanitation activity and involves suppliers and procurement contacts related to the city’s public utilities.

Description

PW-SANITATION EXPENSE AND EQUIPMENT