Los Angeles City Council GAETL28TL272800501

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This purchase order involves the Los Angeles City Council, a municipality government in California, awarding a contract to US BANK for the amount of $469.77 on September 10, 2026. The procurement was for travel expenses, specifically airfare and service charges, related to a Sacramento trip with lawmakers. The order was issued under the general fund budget and is part of a single-transaction award with a focus on travel costs. The vendor, US BANK, is a financial services company. The Purchase Order source references a detailed invoice number 282710028L068, and the procurement item description emphasizes airfare and service charges for a Sacramento trip meeting scheduled for August 20, 2026. The award appears to be a straightforward travel expense reimbursement or payment, with no noted multi-year or blanket contract components.

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