SpendingContractsPurchase order
What has the City paid on purchase order OPO66250000301746?
$5K paid to Tsi Incorporated across 4 payments on June 9, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
Q-TRAK XP INDOOR AIR QUALITY MONITOR MODEL 7585
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | June 9, 2025 | May 13, 2025 | 27d | 7585 Q-TRAK XP | $3,793 |
| 2 | June 9, 2025 | May 13, 2025 | 27d | 801409 FORMALDEHYDE SENSOR Q-TRAK XP | $565 |
| 3 | June 9, 2025 | May 13, 2025 | 27d | 801400 CHLORINE SENSOR Q-TRAK XP | $272 |
| 4 | June 9, 2025 | May 13, 2025 | 27d | FREIGHT | $35 |
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.