Office of the Mayor, City of Los Angeles GAETL46TL274600003

TRAVEL

This purchase order from the Office of the Mayor in Los Angeles, California, involves a travel-related expenditure with two vendors: PRIVACY-MAYOR and US BANK. The contract is valued at approximately $1,088.45, covering travel expenses such as airfare fees for Willie Armstrong from Los Angeles, CA, scheduled for late July 2026. The procurement includes airline tickets and associated fees, with payments made via check and EFT, respectively. The order is part of the General Fund, under the Office of the Mayor program, with detailed commitments to travel services and related costs. The agreement appears to be a single-transaction purchase, aligned with fiscal year 2027.

Description

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