SpendingContractsPurchase order
What has the City paid on purchase order BPO66270000202977?
$407 paid to Tsi Incorporated across 2 payments on September 8, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
QUOTATION #20345396
Approval records
- BAG1006Authority code on the payments (BAG1006).
Order dated August 12, 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 | September 8, 2026 | August 13, 2026 | 26d | ISOPROPYL ALCOHOL, 30-ML X 16 BOTTLES | $362 |
| 2 | September 8, 2026 | August 13, 2026 | 26d | FREIGHT | $45 |
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.