Office of the Mayor, City of Los Angeles GAETL46TL274600006

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The City of Los Angeles, specifically the Office of the Mayor, issued a purchase order for travel expenses to reimburse US Bank for airfare and related fees for Eduardo Cisneros traveling from Sacramento, CA on August 18-19, 2026. The purchase was made under the General Fund with an obligated amount of $668.26, and the vendor US Bank received payment via EFT. The order is linked to the Mayor's office and originated from Los Angeles, California. Contract details indicate this is a one-time travel reimbursement with a focus on supporting a specific trip rather than a multi-year contract.

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