# City of Los Angeles Department of Recreation and Parks CPO89270000416264

GENERAL CAPITAL

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

**Award Amount:** $790.90
**Ceiling:** $790.90

**Awarded:** September 01, 2026

**Identifier:** CPO89270000416264

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 1, 2026, for the procurement of photocells, to be supplied by ALL-PHASE ELECTRIC SUPPLY CO. The contract, categorized as a general capital expenditure related to recreation and parks, involves a purchase of 35 units at $21.01 each, totaling $790.9. The purchase order is part of a single-transaction procurement under the broader category of supplies and other services, specifically designated as general capital funds.

### Description

GENERAL CAPITAL