SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000203014?

$210 paid to Tipco Technologies LLC across 6 payments on 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:

A18I7619 BPO 3351R16 R160826 Q2381180

Approval records

  • BAG1312Authority code on the payments (BAG1312).

Order dated August 12, 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
1September 4, 2026August 14, 202621d18-13$82
2September 4, 2026August 14, 202621d18-14$46
3September 4, 2026August 14, 202621d1/2-13X5 1/2$37
4September 4, 2026August 14, 202621d6X14$24
5September 4, 2026August 14, 202621d8$18
6September 4, 2026August 14, 202621d1.0X16$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.