SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200506?
$665 paid to Tsi Incorporated across 2 payments on August 21, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Approval records
- BAG1491Authority code on the payments (BAG1491).
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 | August 21, 2026 | July 9, 2026 | 43d | ISOPROPYL ALCOHOL 30ML X 16 BOTTLES | $543 |
| 2 | August 21, 2026 | July 9, 2026 | 43d | SHIPPING SERVICES | $122 |
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.