SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000432635?

$11K paid to 2 different vendors (the largest, Tipco Technologies LLC, received $7.5K) across 36 payments from February 11, 2025 to April 27, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $11K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

A18C5737 CPO 3351R16 R161024 Q1228325

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 29, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Paid to

Tipco Technologies LLC$8K · 23 payments
Charter Industrial Supply Inc$3K · 13 payments

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
1February 11, 2025December 4, 202469dMM HOSE FITTING$604
2February 11, 2025December 4, 202469dMM HOSE FITTING$354
3February 11, 2025December 4, 202469dMM HOSE FITTING$132
4February 12, 2025December 6, 202468dMM HOSE FITTING$1,152
5February 12, 2025December 6, 202468dMM HOSE FITTING$631
6February 12, 2025December 6, 202468dMM HOSE FITTING$178
7February 14, 2025December 10, 202466dHYD ADAPTER$54
8February 14, 2025December 10, 202466dJIC CAP$49
9February 14, 2025December 10, 202466dHYD ADAPTER$27
10February 14, 2025December 10, 202466dHYD ADAPTER$16
11February 14, 2025December 10, 202466dHYD ADAPTER$14
12February 14, 2025December 10, 202466dHYD ADAPTER$13
13May 5, 2025April 9, 202526dHYD ADAPTER$18
14April 27, 2026April 22, 20265dMM HOSE FITTING$3,014
15April 27, 2026April 22, 20265dMM HOSE FITTING$1,385
16April 27, 2026April 22, 20265dMM HOSE FITTING$826
17April 27, 2026April 22, 20265dMM HOSE FITTING$712
18April 27, 2026April 22, 20265dMM HOSE FITTING$468
19April 27, 2026April 22, 20265dMM HOSE FITTING$256
20April 27, 2026April 22, 20265dMM HOSE FITTING$219
21April 27, 2026April 22, 20265dMM HOSE FITTING$190
22April 27, 2026April 22, 20265dJIC PLUG$83
23April 27, 2026April 22, 20265dJIC PLUG$54
24April 27, 2026April 22, 20265dHYD ADAPTER$44
25April 27, 2026April 22, 20265dJIC CAP$44
26April 27, 2026April 22, 20265dJIC CAP$38
27April 27, 2026April 22, 20265dJIC PLUG$36
28April 27, 2026April 22, 20265dHYD ADAPTER$35
29April 27, 2026April 22, 20265dHYD ADAPTER$31
30April 27, 2026April 22, 20265dHYD ADAPTER$29
31April 27, 2026April 22, 20265dJIC PLUG$26
32April 27, 2026April 22, 20265dHYD ADAPTER$22
33April 27, 2026April 22, 20265dHYD ADAPTER$17
34April 27, 2026April 22, 20265dHYD ADAPTER$14
35April 27, 2026April 22, 20265dHYD ADAPTER$4
36April 27, 2026April 22, 20265dHYD ADAPTER$1

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.