SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000408556?

$6K paid to Tipco Technologies LLC across 23 payments from August 27, 2026 to September 4, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

606 GS248752 R100726 3351R11

Approval records

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

Order dated July 31, 2026.

Paid from

General Fund

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

Department: General Services

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
1August 27, 2026August 3, 202624dCIS 1192223 /8-16 X 1 HHCS GR8 ZN-Y$12
2August 31, 2026August 5, 202626dCIS NLN827 7/8-14 GR8 NYLON LOCKNUT$244
3August 31, 2026August 5, 202626dAER 1AA4FJ4 TTC-4FJIC X 4 HOSE 04Z-604$129
4August 31, 2026August 5, 202626dCIS 3756BHT8 3/8-16 X 3 1/2 HH TAP BOLT GR8 ZN-Y$115
5August 31, 2026August 5, 202626dCIS 134212 9/16-18 X 2 1/2 HHCS GR8 ZN-Y$62
6August 31, 2026August 5, 202626dCIS CB1213X12GR8 1/2-13 X 2 1/2 CARRIAGE BOLT GRADE 8$43
7August 31, 2026August 5, 202626dCIS FZY.87 7/8 SAE FLAT WASHER ZINC YEL GR8$36
8August 31, 2026August 5, 202626dHSN 10 1/4INX1/4IN STEEL MNPT PLUG 28546$32
9August 31, 2026August 5, 202626dCIS USHZY.62 5/8 USS FLAT WASHER ZINC YEL GR8$30
10August 31, 2026August 5, 202626dCIS 119672 1/2-13 X 1 1/4 HHCS GR8 ZN-Y$29
11August 31, 2026August 5, 202626dCIS LWZ.87 7/8 LOCK WASHER ZINC$29
12August 31, 2026August 5, 202626dCIS USHZY.43 7/16 USS FLAT WASHER ZINC YEL GR8$15
13August 31, 2026August 5, 202626dCIS 133502 3/8-24 X 3/4 HHCS GR8 ZN-Y$11
14September 2, 2026August 10, 202623dAER GH781-6R500 HOSE R2 MM+$4,061
15September 2, 2026August 10, 202623dAER 1AA16FJB16 1IN FJIC 90 X 1IN ID HOSE$403
16September 2, 2026August 10, 202623dAER 1AA16MJ16 1IN MJIC X 1IN ID HOSE$278
17September 2, 2026August 10, 202623dAER 1AA12MJ12 #12 MJIC X 3/4IN ID HOSE 12Z-512$205
18September 2, 2026August 10, 202623dAER 1AA6FJ4 TTC-6 FJIC X-4 HOSE 04Z-606$142
19September 2, 2026August 10, 202623dAER 2062-16-16S MORB X MIJ 90O ELBOW ADAPTER$80
20September 2, 2026August 10, 202623dAER 203102-6-6S FJIC X MJIC X MJIX RUN TEE$79
21September 2, 2026August 10, 202623dAER 2083-12-12S MNPT NIPPLE STR ADAPTER$54
22September 4, 2026August 14, 202621dMID 28159 1/2 MIPXFIP BS STREET ELBOW$77
23September 4, 2026August 14, 202621dCIS 119242 3/8-16 X 1 1/2 HHCS GR8 ZN-Y$33

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.