# City of Los Angeles Department of Recreation and Parks CPO88270000415202

OPERATING SUPPLIES

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

**Award Amount:** $503.76
**Ceiling:** $503.76

**Awarded:** August 26, 2026

**Identifier:** CPO88270000415202

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 26, 2026, to United Site Services of CA IN for operating supplies, specifically rentals of portable toilets, trailers, wash stations, and tanks, totaling approximately $503.76 in four separate line items. The order includes multiple rentals at different quantities and prices, with the overall funding coming from the Recreation and Parks special revenue fund. This order exemplifies a single-transaction procurement for outdoor facilities maintenance equipment, with no specified contract end date.

### Description

OPERATING SUPPLIES