# Los Angeles Fire Department GAETL38TL273800012

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**Recipient:** US BANK

**Award Amount:** $973.81
**Ceiling:** $973.81

**Awarded:** August 10, 2026

**Identifier:** GAETL38TL273800012

This purchase order from the Los Angeles Fire Department (a California municipal department) is a single transaction awarded to US Bank for travel services related to a Hazmat workshop held in Sacramento, California, from September 7 to September 11, 2026, with a total obligation amount of $973.81. The procurement references a general fund allocative category, and the order is part of a broader federal or state assistance focused on protection of persons and property. The award was made on August 10, 2026, and the vendor received payment via EFT.

### Description

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