Los Angeles Police Department GAETL70TL2770G1004

TRAVEL

This purchase order, issued by the Los Angeles Police Department (a municipal law enforcement agency in California), is a single-transaction award for travel expenses totaling $765.08. The vendor receiving payment is US BANK, who billed for airfare as documented on the invoice dated August 25, 2026. The order leverages a contract awarded on September 10, 2026, and involves basic travel services. Notably, the purchase is linked to the General Fund budget under the category of Personnel Training and Support, and the procurement appears to cover airline billing statements.

Description

TRAVEL