# Bureau of Street Services, Department of Public Works, City of Los Angeles GAETL86TL278600001

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**Recipient:** PRIVACY-PUBLIC WORKS - STREET SERVICES

**Award Amount:** $7,991.61
**Ceiling:** $7,991.61

**Awarded:** August 21, 2026

**Identifier:** GAETL86TL278600001

This purchase order is a contract awarded by the City of Los Angeles Bureau of Street Services, Department of Public Works, for travel-related expenses totaling approximately $7,991.61. The contract involves the vendor PRIVACY-PUBLIC WORKS - STREET SERVICES and covers multiple travel-related invoices paid on August 21, 2026, under the general fund and street improvement program. The procurement includes various line items such as travel expenses, with the contract ending date unspecified but arranged as a single transaction.

### Description

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