# City of Los Angeles Department of Recreation and Parks CPO88270000413227

CONTRACTUAL SERVICES

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

**Award Amount:** $558.29
**Ceiling:** $558.29

**Awarded:** August 18, 2026

**Identifier:** CPO88270000413227

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 18, 2026, to United Site Services of CA in for contractual services involving rental of portable toilets, trailers, wash stations, and tanks, totaling approximately $558.29 across multiple line items and invoices. The procurement includes several line items with varying unit prices and quantities, emphasizing a focus on portable sanitation equipment for recreational activities. The order was part of a single transaction with detailed line-item billing, multiple invoices, and no specified contract end date, under the category of contractual services for municipal recreational operations.

### Description

CONTRACTUAL SERVICES