# City of Los Angeles Department of Recreation and Parks CPO88270000407066

CONTRACTUAL SERVICES

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

**Award Amount:** $315.12
**Ceiling:** $315.12

**Awarded:** July 24, 2026

**Identifier:** CPO88270000407066

This SLED purchase order involves the City of Los Angeles Department of Recreation and Parks in California awarding a contract to United Site Services of CA for the rental of portable toilets, trailers, wash stations, and tanks. The contract, issued on July 24, 2026, is a contractual service purchase with an obligated amount of $315.12. The vendor, United Site Services of CA, received the payment based on two line items, with quantities of 2 and unit prices of $113.66 and $40 respectively, totaling approximately $315.12. The award covers rentals for recreational and cultural activities in Los Angeles. The procurement was handled by the Recreation and Parks department and was processed as a special revenue fund transaction, with payment made via check. Contact details for procurement officials are not provided.

### Description

CONTRACTUAL SERVICES