# City of Los Angeles Department of Recreation and Parks CPO89270000418782

GOLF OPERATION

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

**Award Amount:** $4,762.79
**Ceiling:** $4,762.79

**Awarded:** September 10, 2026

**Identifier:** CPO89270000418782

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