SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201328?
$56 paid to Tifco Industries across 2 payments on August 11, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS249391 R100726 3351R10
Approval records
- BAG1299Authority code on the payments (BAG1299).
Order dated July 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 11, 2026 | July 22, 2026 | 20d | CIS 17-38H 16-14 HEAT SHRINK MALE QUICK DISCONNECT | $35 |
| 2 | August 11, 2026 | July 22, 2026 | 20d | CIS 14-15H 12-10 1/4 RING HEAT SHRINK | $21 |
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.