City of Los Angeles Office of Finance GAETL39TL273900001

TRAVEL

A purchase order issued by the City of Los Angeles Office of Finance via the Office of Finance for travel expenses totaling $1,448.78. The order includes multiple line items for services and products from vendors PRIVACY-OFFICE OF FINANCE, US BANK, and US BANK on July 30, 2026. The contract covers travel-related costs such as airfare, fees, and reimbursements with specific invoice numbers and amounts, funded through the General Fund (General Budget). The award appears to be a single-transaction procurement for travel expenses related to the city government, with payments made via check and EFT. The specific products involve airfare and associated fees for staff member Benjamin Hua, with detailed invoice and transaction info.

Description

TRAVEL