City of Los Angeles SC50CO27205302M

PW-ENGINEERING EXPENSE & EQUIP

This Purchase Order involves the City of Los Angeles, a municipality government, issuing a single-transaction contract on August 14, 2026, to The Hawkins Company for engineering expenses and equipment. The obligated amount is $54,055.84, paid through a check for services described as 'PW-ENGINEERING EXPENSE & EQUIP' with work dates from April 13 to May 15, 2026. It stems from the Sewer Capital Fund (fund number 761) and is classified under expenditures for supplies and other services. The order appears to be for engineering-related services and equipment procurement related to sewer infrastructure, with the contract possibly covering a period that includes multiple months as the description references specific work dates.

Description

PW-ENGINEERING EXPENSE & EQUIP