SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000429951?
$399 paid to Tipco Technologies LLC across 4 payments on April 29, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | April 29, 2026 | April 27, 2026 | 2d | MISCELLANEOUS FASTENERS | $139 |
| 2 | April 29, 2026 | April 27, 2026 | 2d | MISCELLANEOUS FASTENERS | $126 |
| 3 | April 29, 2026 | April 27, 2026 | 2d | FASTENERS, ALL GRADES AND TYPES (NUTS, WASHERS, LOCK- WASHER | $76 |
| 4 | April 29, 2026 | April 27, 2026 | 2d | MISCELLANEOUS FASTENERS | $57 |
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.