# City of Los Angeles Department of Transportation CPO94270000408015

CONTRACTUAL SERVICES

**Recipient:** BLUETRITON BRANDS, INC

**Award Amount:** $161.78
**Ceiling:** $161.78

**Awarded:** July 29, 2026

**Identifier:** CPO94270000408015

This purchase order, issued by the City of Los Angeles Department of Transportation, covers contractual services including the supply of bottled water (Nestle Pure Life, 5-gallon bottles) and rental of water dispenser stands with electric hot/cold functionality, from vendor Bluetriton Brands, Inc. The order comprises 40 water bottles at $3.99 each, amounting to $159.60, and a single dispenser rental at $1.99, totaling $2.18, all processed via EFT. The procurement aims to support city transportation operations and is part of the general services procurement program under the jurisdiction of Los Angeles, California.

### Description

CONTRACTUAL SERVICES