# City of Los Angeles Department of Recreation and Parks CPO88270000406800

CONTRACTUAL SERVICES

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

**Award Amount:** $139.71
**Ceiling:** $139.71

**Awarded:** July 23, 2026

**Identifier:** CPO88270000406800

This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, was awarded to UNITED SITE SERVICES OF CA IN on July 23, 2026. The order covers contractual services comprising rentals, including portable toilets, trailers, wash stations, and tanks. The total obligated and award amount is $139.71. The purchase involves two line items, with quantities of 1 each, at unit prices of $95.81 and $40 respectively, with applicable sales tax. The vendor, UNITED SITE SERVICES OF CA IN, will supply these services at the Los Angeles location. The procurement is categorized under recreational and cultural services and is part of the city's special revenue fund. Contacts include the procurement and departmental staff whose direct contact details are not listed. The award is in USD and the transaction is part of the city's ongoing contractual service expenditures.

### Description

CONTRACTUAL SERVICES