SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000213675?
$995 paid to Tsi Incorporated across 2 payments on April 1, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1265Authority code on the payments (BAF1265).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | April 1, 2026 | March 3, 2026 | 29d | CLEAN AND CALIBRATE MODEL 8534 | $940 |
| 2 | April 1, 2026 | March 3, 2026 | 29d | FREIGHT | $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.