# City of Los Angeles Department of Recreation and Parks CPO89270000407033

GREEK THEATRE OPERATIONS

**Recipient:** HERC RENTALS INC.

**Award Amount:** $913.12
**Ceiling:** $913.12

**Awarded:** July 24, 2026

**Identifier:** CPO89270000407033

This purchase order involves the City of Los Angeles Department of Recreation and Parks, specifically under the Recreation and Parks - Special Accounts division, acquiring rental equipment, specifically a scissor lift, from HERC RENTALS INC. The procurement, classified under recreational and cultural activities, was executed for the Greek Theatre Operations, with a total obligated amount of $913.12. The transaction is a single-amount contract awarded on July 24, 2026, and pertains to the Greek Theatre Special Fund.

### Description

GREEK THEATRE OPERATIONS