# City of Los Angeles Department of Recreation and Parks CPO88270000409821

CONTRACTUAL SERVICES

**Recipient:** ENTERPRISE RENT-A-CAR/LEASING

**Award Amount:** $1,535.93
**Ceiling:** $1,535.93

**Awarded:** August 05, 2026

**Identifier:** CPO88270000409821

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, awards a contract to Enterprise Rent-A-Car/Leasing for vehicle rental services, including vehicle rental fees and vehicle license fees, totaling approximately $1,535.93. The contract documents detailed vehicle rentals with associated fees, with a focus on recreational and cultural services, under a single transactional arrangement.

### Description

CONTRACTUAL SERVICES