SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000438475?
$188 paid to 2 different vendors (the largest, Tipco Technologies LLC, received $188.2) across 5 payments from February 9, 2026 to July 9, 2026, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $188 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:
605-CHARTER-QUOTE 1250204-12092025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 | February 9, 2026 | January 14, 2026 | 26d | AER-4401-6S FITTING | $54 |
| 2 | May 21, 2026 | April 28, 2026 | 23d | AER-210292-16S CAP | $96 |
| 3 | May 21, 2026 | April 28, 2026 | 23d | AER-4401-6S FITTING | $54 |
| 4 | May 21, 2026 | April 28, 2026 | 23d | AER-900599-6S PLUG | $39 |
| 5 | July 9, 2026 | January 14, 2026 | 176d | AER-4401-6S FITTING | -$54 |
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.