# City of Los Angeles Department of Recreation and Parks CPO88270000404583

CONTRACTUAL SERVICES

**Recipient:** VESTIS

**Award Amount:** $35.28
**Ceiling:** $35.28

**Awarded:** July 15, 2026

**Identifier:** CPO88270000404583

The City of Los Angeles Department of Recreation and Parks issued a purchase order to vendor VESTIS for contractual services, specifically rental of synthetic/cotton blend dust mops (36") amounting to $35.28, under contract number CPO88270000404583 awarded on July 15, 2026. The order covers 180 units at a unit price of $0.196 each, paid through EFT. This single-transaction order is part of the recreation and parks budget, with payment processed and invoice issued on August 12, 2026. Notable vendor: VESTIS; buyer: Recreation and Parks.

### Description

CONTRACTUAL SERVICES