# City of Los Angeles Department of Recreation and Parks CPO88270000409078

CONTRACTUAL SERVICES

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

**Award Amount:** $1,270.89
**Ceiling:** $1,270.89

**Awarded:** August 03, 2026

**Identifier:** CPO88270000409078

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 3, 2026, amounting to approximately $1,270.89, to United Site Services of CA IN for rental services including portable toilets, trailers, wash stations, and tanks. The order covers multiple line items with varying quantities and unit prices, all categorized under contractual services in the cultural and recreational activities sector.

### Description

CONTRACTUAL SERVICES