SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000213403?
$423 paid to Tsi Incorporated across 2 payments on May 1, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
TSI QUOTE #20327709
Approval records
- BAF1504Authority code on the payments (BAF1504).
Order dated January 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 1, 2026 | March 5, 2026 | 57d | FIT TEST PROBE REFILL KIT FOR 8025-N95 | $390 |
| 2 | May 1, 2026 | March 5, 2026 | 57d | SHIPPING SERVICES ARE SUBJECT TO CHANGE | $33 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.