# City of Los Angeles Department of Recreation and Parks CPO88270000419023

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $1,833.93
**Ceiling:** $1,833.93

**Awarded:** September 11, 2026

**Identifier:** CPO88270000419023

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, is a contractual service award for rental equipment from Herc Rentals Inc., totaling $1,833.93. The award includes two line items for truck pickup services, with quantities of one each. The contract was awarded on September 11, 2026, and is part of the Recreation and Parks department's budget. The award was paid via EFT, with a delivery site in Los Angeles, California.

### Description

CONTRACTUAL SERVICES