SpendingContractsPurchase order

What has the City paid on purchase order CPO78250000483946?

$20K paid to Absolute Accuracy Inc across 14 payments from July 23, 2025 to October 22, 2025, charged to Public Works - Engineering / Construction Expense.

What it was for

Construction Expense

Budget line.

Order description, as published:

SUR (63) ABSOLUTE ACCURACY, QUOTE# SUPPLIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 29, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Engineering

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.

#PaidInvoicedLagReferenceAmount
1July 23, 2025June 18, 202535d19-200SC MT200 MAGNETIC LOCATOR$3,677
2July 23, 2025June 18, 202535dSITEPRO GIANT SCRIBE$657
3July 23, 2025June 18, 202535dLATH 4FT$335
4July 23, 2025June 18, 202535dSTAKE 1X2X8$107
5September 2, 2025August 19, 202514dSOKKIA TR-112, TRIBRACH W/ OPTICAL PLUMMET, STANDARD$1,921
6September 2, 2025August 19, 202514dLATH 4FT$669
7October 22, 2025October 15, 20257dSECO 6422-02-YLB PRISM ASSY. SM FLEX CAN PREMIER$2,897
8October 22, 2025October 15, 20257dSECO 25MM STAKEOUT PRISM$2,623
9October 22, 2025October 15, 20257dSOKKIA TR-112, TRIBRACH W/ OPTICAL PLUMMET, STANDARD$1,921
10October 22, 2025October 15, 20257d12FT. DUAL-GRAD TLV-LOCKING STYLE PRISM POLE W/ ADJUSTABLE H$1,591
11October 22, 2025October 15, 20257dLUFKIN 1/4 100FT ENGINEERS TAPE$1,284
12October 22, 2025July 11, 2025103dLUFKIN 1/4 100FT ENGINEERS TAPE$1,284
13October 22, 2025October 15, 20257dSECO ADAPTER TRIBRACH ROTATING$626
14October 22, 2025October 15, 20257d25T. TAPE TENTHS/INCHES$425

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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.