SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000221648?
$550 paid to Tsi Incorporated across 2 payments on June 17, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TSI INCORPORATED #20338641
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated May 28, 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 | June 17, 2026 | June 1, 2026 | 16d | ISOPROPYL ALCOHOL 30-ML X 16 OZ | $495 |
| 2 | June 17, 2026 | June 1, 2026 | 16d | SHIPPING SERVICES | $55 |
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.