CheckbookVendor

What has the City paid Tsi Incorporated?

$173K in City payments across 262 checks, from January 26, 2018 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TSI INCORPORATED

$173KTotal paid
262Payments
$661Average payment
FY2019-20Peak full year · $30K

By fiscal year

FY2017-18
$6K
FY2018-19
$25K
FY2019-20
$30K
FY2020-21
$9K
FY2021-22
$26K
FY2022-23
$24K
FY2023-24
$17K
FY2024-25
$18K
FY2025-26
$12K
FY2026-27 *
$7K

Who pays them

Fire$97K
Personnel$57K
Police$19K

What for

Operating Supplies$81K

84 payments

Contractual Services$37K

108 payments

Uniforms$25K

42 payments

Medical Supplies$21K

14 payments

Office and Administrative$5K

5 payments

Rescue Supplies and Expense$3K

8 payments

Field Equipment Expense$870

1 payment

* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Contractual ServicesPersonnelISOPROPYL ALCOHOL, 30-ML X 16 BOTTLES$362
September 8, 2026Contractual ServicesPersonnelFREIGHT$45
August 21, 2026UniformsFireISOPROPYL ALCOHOL 30ML X 16 BOTTLES$543
August 21, 2026UniformsFireSHIPPING SERVICES$122
August 13, 2026Office and AdministrativePoliceTSI INC. CALIBRATION SERVICE-TID RESPIRATOR FIT TESTER 8/6/26-9/5/31$4,000
July 22, 2026Operating SuppliesFireISOPROPYL ALCOHOL$543
July 22, 2026Operating SuppliesFireSHIPPING SERVICES$55
July 15, 2026Contractual ServicesPersonnelCLEAN & CALIBRATE PORTACOUNT MODEL 8048$1,270
July 15, 2026Contractual ServicesPersonnelCLEAN PARTICLE GENERATOR 8026$205
July 15, 2026Contractual ServicesPersonnelFREIGHT$80
June 17, 2026Operating SuppliesFireISOPROPYL ALCOHOL 30-ML X 16 OZ$495
June 17, 2026Operating SuppliesFireSHIPPING SERVICES$55
May 14, 2026Operating SuppliesFireFPU SOFTWARE FOR 8033X BASIC VERSION$795
May 14, 2026Operating SuppliesFireSHIPPING SERVICES ARE SUBJECT TO CHANGE$31
May 1, 2026UniformsFireFIT TEST PROBE REFILL KIT FOR 8025-N95$390
May 1, 2026UniformsFireSHIPPING SERVICES ARE SUBJECT TO CHANGE$33
April 1, 2026Contractual ServicesPersonnelCLEAN AND CALIBRATE MODEL 8534$940
April 1, 2026Contractual ServicesPersonnelFREIGHT$55
March 27, 2026Contractual ServicesPersonnelAC-300 ACCREDITED CALIBRATION$275
March 27, 2026Contractual ServicesPersonnelFREIGHT$21
March 18, 2026Contractual ServicesPersonnelCALIBRATE TEMP, RH, BP AND PM SENSORS$255
March 18, 2026Contractual ServicesPersonnelFREIGHT$33
February 4, 2026Operating SuppliesFireCLEAN AND CALIBRATE MODEL 8030$3,015
February 4, 2026Operating SuppliesFireSHIPPING FEES BALANCE ON INVOICE #91995961$375
February 4, 2026Operating SuppliesFireFREIGHT CHARGES$134

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.