City of Los Angeles Department of Cannabis Regulation GAETL13TL271300001

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The City of Los Angeles Department of Cannabis Regulation issued a purchase order on August 28, 2026, for travel-related expenses including airfare. The award, totaling $973.81, was made to the vendor PRIVACY-CANNABIS REGULATION for general travel services, with two line items: a designated travel expense and airfare reimbursement for J. Marroquin. The order includes a contract classified under 'REGULATIONS AND LICENSING' and encompasses a multi-line transaction authorized under a single contract number GAETL13TL271300001, in the California jurisdiction, United States. The procurement also involved a payment to US BANK for airfare services in San Francisco, CA. The order appears to involve a domestic US procurement related to cannabis regulation activities.

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