Office of the Mayor, City of Los Angeles SC46CO27126137M

OFFICE AND ADMINISTRATIVE

The City of Los Angeles Office of the Mayor issued a purchase order to US BANK for office and administrative supplies, totaling approximately $2,283.91, under a contract awarded on August 18, 2026. The procurement involved two invoices, with invoice numbers 462710046CC03 and 462710046CC02, and was funded through the City’s General Fund (General Budget). This transaction was processed via a purchase order (PO number SC46CO27126137M), with the US BANK serving as the vendor. The order pertained to office-related supplies or services for administrative purposes, with payment processed through EFT and a total expenditure value of $2,283.91. The award falls under the category of local government activity, specifically within the jurisdiction of California, Los Angeles.

Description

OFFICE AND ADMINISTRATIVE