# City of Los Angeles Department of Recreation and Parks CPO88270000421355

CONTRACTUAL SERVICES

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

**Award Amount:** $2,638.49
**Ceiling:** $2,638.49

**Awarded:** September 22, 2026

**Identifier:** CPO88270000421355

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 22, 2026, to United Site Services of CA IN for contractual services related to portable toilet rentals, trailers, wash stations, and tanks. The total awarded amount is $2,638.49, covering multiple line items with varying quantities and unit prices. The order is a single-transaction procurement. The purchase involves several rentals, with individual line item amounts of $1,000, $841.61, $670.67, $82.31, and $43.90, all paid via check, for services located in Los Angeles, California.

### Description

CONTRACTUAL SERVICES