City of Los Angeles Department of Public Works PDRQ-PW-26023203

INVOICE DATE: 03/24/26 INVOICE #: 8000045697 INOVICE AMOUNT: $1,371.59 *** Payment Only *** *** Replacing PDRQ-260210...

Description

INVOICE DATE: 03/24/26 INVOICE #: 8000045697 INOVICE AMOUNT: $1,371.59 *** Payment Only *** *** Replacing PDRQ-26021039 (vendor code error), Quote # 68708 *** 889.1009 FORM A-SEAL LEAK REPAIR 9OZ; 889-1360 FS AF-2000 ANTI SEIZE BRSH TOP LUB 8.OZ. BTL; 889.1362 FS AF2000 ANTI SEIZE 13OZ AERO; 891.1750 WZ RUST KON RUST COVERTER 13OZ; 891.724 QST SLP KNOT BELT DRESSING 12OZ AERO; 891.7270 WZ LONG HAUL CHAIN / CABLE LUBE AERO 12.5 OZ; FREIGHT