# City of Los Angeles Department of Recreation and Parks CPO88270000414444

MUNICIPAL SPORTS

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

**Award Amount:** $774.33
**Ceiling:** $774.33

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414444

The City of Los Angeles Department of Recreation and Parks issued a purchase order to United Site Services of CA in for municipal sports-related rentals including portable toilets, trailers, wash stations, and tanks. The total award amount is $774.33, covering multiple line items, with individual transactions on August 24, 2026. The purchase involves several items, with quantities and prices specified per line, and is executed under a contract in the municipal government category.

### Description

MUNICIPAL SPORTS
