City of Los Angeles Office of Finance GAETL39TL273900005

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On September 8, 2026, the City of Los Angeles Office of Finance issued a purchase order to US BANK for travel expenses, including airfare and service fees for an individual named Ka Ling Wong, totaling approximately $479.06. The award is part of the General Fund under the Revenue Billings, Audits, and Collections program. The purchase appears to be a single-transaction procurement related to travel and reimbursement, with no explicit multi-year component. The award is within the department of the City of Los Angeles, located at 200 N. Spring St., Los Angeles, CA, with the jurisdiction set as California and country as the United States. The purchase details include specific line items for air fare and associated service charges, with detailed invoice numbers and descriptions. The procurement was made via EFT, and the vendor, US BANK, is identified with vendor number VC0000051126.

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