City of Los Angeles Department of Recreation and Parks CPO89270000418782

GOLF OPERATION

The City of Los Angeles Department of Recreation and Parks, through its Recreation and Parks - Special Accounts division, issued a purchase order dated September 10, 2026, with identifier CPO89270000418782 for a total of approximately $4,762.79. The contract, categorized under recreational and cultural services, involves the purchase of portable toilet rentals, trailers, wash stations, and tanks from United Site Services of CA IN. The purchase was made for a golf operation at Los Angeles, with the vendor receiving payment in four line-item invoices. The procurement is a single-transaction order, not a multi-year agreement, and was issued in the state of California (US). The original procurement document lists five separate line items with individual amounts of $2,378.75 and $717.37, including sales tax, distributed across multiple invoice lines. The vendor's catalog number is 000042159, and the NAICS code for the vendor's industry is not explicitly provided in the snippet.

Description

GOLF OPERATION