SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202254?

$491 paid to Tipco Technologies LLC across 15 payments from August 28, 2026 to September 4, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

606 GS248752 R110726 3351R11

Approval records

  • BAG1297Authority code on the payments (BAG1297).

Order dated July 31, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2026August 4, 202624dMID 10448 1/4 MSAE X 1/8 MNPT 45DEG ELBOW 10448$44
2August 28, 2026August 4, 202624dCIS 210-P 5/32 X 2 15/16 HITCH PIN 28072$21
3August 28, 2026August 4, 202624dCIS 214-P HITCH PIN 47361$11
4August 28, 2026August 4, 202624dTIP B-110 BUNA O-RING$10
5August 31, 2026August 5, 202626dAER HP4-B HOSE PROTECTORS HP4-B$109
6August 31, 2026August 5, 202626dDXN DL9228 AEROSEAL LINER CLAMP CC BAN 9228B$29
7August 31, 2026August 5, 202626dCIS 8547GM SIGHT SAVERS LENS 100/PK$26
8August 31, 2026August 5, 202626dDXN MAH6 5/16IN CLAMP (7/16IN TO 25/32IN) MAH-06$11
9September 4, 2026August 14, 202621dRPS038 3/8 CLEVIS PIN SHACKLE HDG$88
10September 4, 2026August 14, 202621dRPS014 1/4 CLEVIS PIN SHACKLE HDG$54
11September 4, 2026August 14, 202621dCIS 8547GM SIGHT SAVERS LENS 100/PK$52
12September 4, 2026August 14, 202621dDXN MAH8 MICRO GEAR CLAMPS MAH8$14
13September 4, 2026August 14, 202621dCIS 222-P HITCH PIN 28092$11
14September 4, 2026August 14, 202621dTIP B-115 BUNA O-RING$7
15September 4, 2026August 14, 202621dCIS 207-P .093 X 2 5/16 HITCH PIN 28071$3

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.