Los Angeles City Council GAETL28TL272800702

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This purchase order, issued by the Los Angeles City Council, involves a contract for travel-related expenses with a total obligated amount of $3,279.51. The vendors involved are Privacy-Council and US Bank. Privacy-Council is contracted for travel expenses amounting to $1,336.02 and $439.07, respectively. US Bank is contracted for air travel and service fees amounting to $1,504.42. All purchases are made under the General Fund, with the department designated as the City Council, located in Los Angeles, California, USA. The award covers travel services including airfare and associated fees, with transactions paid via check and EFT. The procurement is categorized under general government expenditures, specifically supporting executive and legislative activities. Contact information is not specified, and competitors are not listed.

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