Award

City of Los Angeles Department of City Planning GAETL68TL276800002

TRAVEL

Recipient

US BANK

Award Amount

$10.25

Ceiling

$10.25

Awarded

July 13, 2026

Identifier

GAETL68TL276800002

This purchase order involves the City of Los Angeles Department of City Planning, a local government entity, awarding a travel-related contract to US Bank. The award amount is $10.25, for airfare expenses on Vincent Bertoni's trip to Washington, DC, scheduled from August 3 to August 5, 2026. The contract is a single transaction documented on July 13, 2026, with the purchase care described as 'TRAVEL.' The award was processed through the department's general administrative support program, with the original PO source detailing the invoice and expense specifics. The procurement may involve additional vendors or competitors, but only US Bank is referenced as the awardee.

Description

TRAVEL