# City of Los Angeles Department of Recreation and Parks CPO88270000416892

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $2,551.69
**Ceiling:** $2,551.69

**Awarded:** September 02, 2026

**Identifier:** CPO88270000416892

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, covers a contractual service agreement for equipment rentals with HERC RENTALS INC., with an obligated amount of $2551.69. The order was made on September 2, 2026, and pertains to equipment and related products for recreational and cultural services.

### Description

CONTRACTUAL SERVICES