Office of the Mayor, City of Los Angeles GAETL46TL274600004

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This purchase order documents a travel-related expense authorized by the City of Los Angeles Office of the Mayor, with the vendor US BANK. The procurement covers airfare and associated fees for Christine Peterson from Schiphol, Netherlands, dated August 22-27, 2026, with a total obligated amount of $2,314.53. The order was awarded under a contract category on September 16, 2026, as part of the general fund, and is categorized under government travel expenses. The award appears to be a single-transaction purchase for a specific travel service.

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