Office of the Mayor, City of Los Angeles GAETL46TL274600002

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The City of Los Angeles Mayor's Office issued a purchase order for $1,339.30 for travel-related expenses, including airfare and fees for travel of Rachel Hill to Las Vegas, NV from July 20-23, 2026, paid to the vendor PRIVACY-MAYOR and US BANK. The purchase was made as part of the Office of the Mayor's general fund budget, authorized under the contract number GAETL46TL274600002, with the award date of August 12, 2026. The procurement involved travel and airline services, with payments processed via check and EFT, respectively. The transaction covered two line items: one for privacy services and another for airline airfare, totaling $833.98 and $505.32 respectively.

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