# City of Los Angeles Department of Recreation and Parks CPO88270000407499

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** ALL-PHASE ELECTRIC SUPPLY CO

**Award Amount:** $3,268.39
**Ceiling:** $3,268.39

**Awarded:** July 28, 2026

**Identifier:** CPO88270000407499

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a contract for maintenance materials, supplies & services, involves the vendor All-Phase Electric Supply Co. The order includes various electrical fittings such as offset nipples, conduit bodies, and reducing bushings, totaling approximately $3,268.39. Multiple line items specify quantities and prices, with detailed procurement of electrical components needed for recreational facility maintenance. Notable contract terms include a single transaction with an obligated amount of $3,268.39, awarded on July 28, 2026, and paid within the same month. The procurement covers multiple electrical parts to support the department's maintenance activities, with no specific project period beyond the transaction date.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES