City of Los Angeles Office of Finance GAETL39TL273900003

TRAVEL

This purchase order, issued by the City of Los Angeles Office of Finance (a municipality department in California), involves a contract for travel-related expenses totaling approximately $1,470.10. The goods and services are purchased from the vendors Privacy-Office of Finance and US Bank. The procurement includes multiple line items: two charges for Privacy-Office of Finance ($820.61 and $100), and three charges from US Bank for airfare and associated service fees ($539.24, $10.25, and $10.25). Contracts include payments made via check and electronic funds transfer, with details indicating international travel and associated airline ticket services. The award is categorized as a contract for general financial services and travel expenses. Notable purchase details include invoice numbers, extended prices, invoice dates, and payment methods. The purchase date is July 15, 2026, with payments made in September 2026.

Description

TRAVEL