Office of the Mayor, City of Los Angeles GAETL46TL264600040

TRAVEL

The City of Los Angeles Office of the Mayor, a municipality department within California, issued a purchase order for travel services totaling approximately $4,663.59 to the vendor PRIVACY-MAYOR. The contract is recorded under purchase order GAETL46TL264600040 with a description of 'TRAVEL' and appears to be a single-transaction award for travel expenses paid via check on October 1, 2026. The purchase includes detailed billing for travel expenses, with processing through the city’s General Fund (Fund 100) and categories related to executive and legislative activities.

Description

TRAVEL