City of Los Angeles Office of Finance GAETL39TL273900004

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The City of Los Angeles Office of Finance awarded a contract for travel expenses on October 6, 2026, with a total obligated amount of $1,531.49. The purchase involved reimbursements to the Privacy-Office of Finance for travel-related costs, including miscellaneous expenses and airfare, paid to vendors Privacy-Office of Finance, US Bank, and another US Bank transaction. Multiple payments and invoices were issued under the same purchase order number GAETL39TL273900004, funded from the General Fund (Budget code 100). The award appears to be a single, multi-line transaction supporting travel reimbursements. The procurement category is 'contract,' relating to 'revenue billings, audits, and collections,' under financial services activity.

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