Office of the Mayor, City of Los Angeles GAETL46TL264600074

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The Office of the Mayor in Los Angeles, California, issues a single-transaction purchase order for travel expenses totaling approximately $645.88 with vendor PRIVACY-MAYOR. The award includes two line items linked to a single invoice, both designated for travel costs, with the primary buyer being the Mayor's office. The purchase is funded by the General Fund, Fiscal Year 2027, and involves expenditures categorized under Supplies & Other Services. The procurement source is a purchase order with the identifier GAETL46TL264600074, and the award was granted on October 6, 2026.

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