# City of Los Angeles Department of Recreation and Parks CPO88270000408040

OPERATING SUPPLIES

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

**Award Amount:** $503.76
**Ceiling:** $503.76

**Awarded:** July 29, 2026

**Identifier:** CPO88270000408040

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 29, 2026, to United Site Services of CA IN for operating supplies, specifically rentals of portable toilets, trailers, wash stations, and tanks. The total awarded amount is $503.76. This single-transaction order covers multiple line items for rentals at the Los Angeles site, with specific extended prices and quantities, under a contract presumably spanning a short term. The vendor, United Site Services of CA IN, is paid for these portable sanitation rentals, with a project activity classified under cultural and recreational services and a procurement organization of City. The award involves multiple line items with varying quantities and prices, all related to portable toilet and waste station rentals.

### Description

OPERATING SUPPLIES