Los Angeles Police Department GAETL70TL2770G1002

TRAVEL

The Los Angeles Police Department has awarded a purchase order for travel-related expenses totaling approximately $7,077.16, including airline tickets billed by US Bank and a privacy-related service, under a contract awarded on August 17, 2026. The purchase involves multiple line items for airline flights on US Bank billing statements dated July and August 2026, and a privacy-service expense, with a focus on personnel training and support activities. The order is funded by the city's general fund for protection of persons and property, with payments processed via check and EFT, and includes multiple invoices with specified amounts.

Description

TRAVEL