SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000410596?

$288 paid to Tipco Technologies LLC across 8 payments on 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:

MISC FASTENERS

Approval records

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

Order dated August 10, 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
1September 4, 2026August 13, 202622d87WUSSH-7/8 USS FLAT WASHER ZINC YEL GR8 - USHZY.87$60
2September 4, 2026August 13, 202622d5072CH8O-1/2-13 X 4 1/2 HHCS GR8 ZN-Y - 119792$52
3September 4, 2026August 13, 202622d87WSY-7/8 LOCK WASHER ZINC - LWZ.87$44
4September 4, 2026August 13, 202622d5056CH8O-1/2-13 X 3 1/2 HHCS GR8 ZN-Y - 119762$41
5September 4, 2026August 13, 202622d5020CH8O-1/2-13 X 1 1/4 HHCS GR8 ZN-Y - 119672$29
6September 4, 2026August 13, 202622d3156CH8O-5/16-18 X 3 1/2 HHCS GR8 ZN-Y - 114492$27
7September 4, 2026August 13, 202622d3716CH8O-3/8-16 X 1 HHCS GR8 ZN-Y - 119222$25
8September 4, 2026August 13, 202622d38NO-3/8-24 GRC LOCKNUT ZINC - 179521$10

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.