City of Los Angeles General Services Department GAETL40TL274000001

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The City of Los Angeles General Services Department, a municipal government entity in California, awarded a purchase order for travel services totaling approximately $2,227 to the vendor Privacy-General Services. The order is documented with invoice numbers 402710040T015 and 402710040T001, related to two payments made on July 23, 2026, covering services on August and September 2026. The transaction involves the General Fund (GENERAL BUDGET) and is part of the Fleet Services program. The purchase was processed through the city's procurement system with a check payment method, and the awarded amount aligns with the obligated amount, indicating a single-transaction award.

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