SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000452767?
$3K paid to Absolute Accuracy Inc across 7 payments on April 29, 2026, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
ABSOLUTE ACCURACY - QUOTE: NORO 02-12-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 29, 2026 | March 17, 2026 | 43d | GALVONIZED PIPES 1 X 18 | $763 |
| 2 | April 29, 2026 | March 17, 2026 | 43d | LATH 4FT - BUNDLE OF 50 | $669 |
| 3 | April 29, 2026 | March 17, 2026 | 43d | DASCO PRO 417-0 COLD CHISEL: STEEL, 1 IN BLADE WD, 8 IN LONG | $430 |
| 4 | April 29, 2026 | March 17, 2026 | 43d | AERVOE BLACK SURVEY MARKING PAINT | $338 |
| 5 | April 29, 2026 | March 17, 2026 | 43d | PAINT CAN HOLDER | $142 |
| 6 | April 29, 2026 | March 17, 2026 | 43d | STAKE 1X2X8 - BUNDLE OF 50 | $128 |
| 7 | April 29, 2026 | March 17, 2026 | 43d | PLUMB BOB SHEATH 16-18 OZ | $81 |
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.