Award

City of Los Angeles Department of Recreation and Parks CPO88270000413776

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$774.33

Ceiling

$774.33

Awarded

August 20, 2026

Identifier

CPO88270000413776

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks (California, US), pertains to a contractual service agreement with United Site Services of CA to rent portable toilets, trailers, wash stations, and tanks. The order is a single-transaction procurement with an obligated amount of $774.33, covering multiple line items for portable toilet rentals (unit prices ranging from $40.00 to $120.23). The purchase includes several entries for portable toilet rentals, with a total expenditure of approximately $774.33. The order was awarded on August 20, 2026, and has a notable focus on contract services for recreational and cultural activities.

Description

CONTRACTUAL SERVICES