# Los Angeles City Council GAETL28TL272800802

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**Recipient:** US BANK

**Award Amount:** $563.29
**Ceiling:** $563.29

**Awarded:** August 03, 2026

**Identifier:** GAETL28TL272800802

The Los Angeles City Council, a municipal government entity under California jurisdiction, issued a purchase order to US BANK for $563.29 for airfare and service fees related to travel. The award was made on August 3, 2026, under contract number GAETL28TL272800802. The procurement involved a single line item for travel expenses, documented through an invoice, and references the general fund. Notably, the vendor US BANK is the sole company mentioned as awarded, with no competing companies explicitly identified in the source text.

### Description

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