SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000218654?
$2K paid to Tsi Incorporated across 3 payments on July 15, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
QUOTATION #20334941
Approval records
- BAF1265Authority code on the payments (BAF1265).
Order dated April 14, 2026.
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 | July 15, 2026 | June 30, 2026 | 15d | CLEAN & CALIBRATE PORTACOUNT MODEL 8048 | $1,270 |
| 2 | July 15, 2026 | June 30, 2026 | 15d | CLEAN PARTICLE GENERATOR 8026 | $205 |
| 3 | July 15, 2026 | June 30, 2026 | 15d | FREIGHT | $80 |
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.