# City of Los Angeles Department of Recreation and Parks CPO89270000418638

GOLF OPERATION

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

**Award Amount:** $4,762.79
**Ceiling:** $4,762.79

**Awarded:** September 10, 2026

**Identifier:** CPO89270000418638

This purchase order was issued by the City of Los Angeles Department of Recreation and Parks, categorized under local government. The contract was awarded on September 10, 2026, to UNITED SITE SERVICES OF CA IN for portable toilet, trailer, wash station, and tank rentals related to golf operations. The total obligated amount is $4,762.79, covering multiple line items of similar services. The order specifies a multi-line transaction with distinct unit prices and quantities, with the primary services being rentals of portable toilets and related facilities at the city's golf sites.

### Description

GOLF OPERATION