SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301608?
$8K paid to Tsi Incorporated across 2 payments from May 30, 2025 to June 10, 2025, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
TSI QUOTE #20294014
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | May 30, 2025 | May 5, 2025 | 25d | SHIPPING SERVICES | $260 |
| 2 | June 10, 2025 | May 5, 2025 | 36d | CLEAN AND CALIBRATE MODEL 8038 PROTACOUNT PLUS | $7,380 |
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.