SpendingContractsPurchase order
What has the City paid on purchase order CPO78270000402507?
$125 paid to Absolute Accuracy Inc across 1 payment on August 10, 2026, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ABSOLUTE ACCURACY QUOTE: IX CAL & LATCH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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 | August 10, 2026 | July 21, 2026 | 20d | SERVICE, LABOR INCIDENTAL TO REPAIRS, DIAGNOSTICS, MACHINING | $125 |
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.