SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302454?
$3K paid to Tsi Incorporated across 2 payments on February 4, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PORTA CLEAN COUNT MACHINE- CNP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 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 | February 4, 2026 | November 4, 2025 | 92d | CLEAN AND CALIBRATE MODEL 8030 | $3,015 |
| 2 | February 4, 2026 | November 4, 2025 | 92d | FREIGHT CHARGES | $134 |
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.