# City of Los Angeles Department of Recreation and Parks CPO88270000407069

CONTRACTUAL SERVICES

**Recipient:** UNITED SITE SERVICES OF CA IN

**Award Amount:** $844.34
**Ceiling:** $844.34

**Awarded:** July 24, 2026

**Identifier:** CPO88270000407069

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal department in California, awards a contract to United Site Services of CA IN for the rental of portable toilets, trailers, wash stations, and tanks. The order, totaling approximately $844.34, covers multiple line items with individual payments varying from about $16.46 to $360.69. The order includes detailed product descriptions and multiple line entries with different unit prices and quantities, all executed on July 24, 2026. The procurement is categorized as contractual services under a special revenue fund, with no mention of a multi-year contract; it appears to be a single-transaction order.

### Description

CONTRACTUAL SERVICES