# City of Los Angeles Department of Recreation and Parks CPO88270000413145

CONTRACTUAL SERVICES

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

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

**Awarded:** August 18, 2026

**Identifier:** CPO88270000413145

This purchase order was made by the City of Los Angeles Department of Recreation and Parks, specifically within the Recreation and Parks program, to United Site Services of CA for contractual services involving rentals of portable toilets, trailers, wash stations, and tanks. The order includes individual line items for three portable toilets at specified unit prices, with a total awarded amount of $774.33. The contract was awarded on August 18, 2026, and the purchase appears to be a single transaction relating to recreational event support. The procurement involved multiple line items with different unit prices and included sales tax in some line items.

### Description

CONTRACTUAL SERVICES