Award
City of Los Angeles Department of Recreation and Parks CPO88270000402309
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
GRAINGER
Award Amount
$13,973.86
Ceiling
$13,973.86
Awarded
July 08, 2026
Identifier
CPO88270000402309
The City of Los Angeles Department of Recreation and Parks issued a contract purchase order on July 8, 2026, to Grainger for $13,973.86. The order includes multiple line items such as protective coveralls, safety cabinets, hand sprayers, reciprocating saw blades, gloves, tape, storage totes, and various supplies, primarily for maintenance and recreational activities. All procurement details, including product descriptions, quantities, units prices, and total amounts, are documented, and the purchase appears to be part of the FY 2026-27 fiscal plan, with multiple invoices processed for this single order. Contract requirements include consistent supply of maintenance and safety products for city parks and recreational facilities.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES