SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000460706?
$800 paid to Absolute Accuracy Inc across 2 payments on April 15, 2026, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SOKKIA REPAIRS_QUOTE NO. R26-050
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 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 15, 2026 | March 24, 2026 | 22d | SOKKIA IX-1203_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC. | $450 |
| 2 | April 15, 2026 | March 24, 2026 | 22d | SOKKIA CX-103_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC. | $350 |
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.