# City of Los Angeles Department of Recreation and Parks CPO88270000410815

CONTRACTUAL SERVICES

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

**Award Amount:** $471.04
**Ceiling:** $471.04

**Awarded:** August 10, 2026

**Identifier:** CPO88270000410815

This purchase order involves the City of Los Angeles Department of Recreation and Parks contracting United Site Services of CA IN for rentals of portable toilets, trailers, wash stations, and tanks, totaling approximately $471.04, on August 10, 2026. The contract covers rental services at Los Angeles site locations, with multiple line items, quantities, and unit prices. The procurement is categorized as contractual services under the local government sector. The award specifies multiple invoices and transactions, with ancillary sales tax details and invoice due dates, and is registered in the fiscal year 2027.

### Description

CONTRACTUAL SERVICES