SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000458133?
$625 paid to Absolute Accuracy Inc across 5 payments on April 15, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ABSOLUTE ACCURACY QTE# R26-034
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | SERVICE GL412N LASER LEVEL I SN# 19444810 CALIBRAT | $125 |
| 2 | April 15, 2026 | March 24, 2026 | 22d | SERVICE GL412N LASER LEVEL I SN# 19444920 CALIBRAT | $125 |
| 3 | April 15, 2026 | March 24, 2026 | 22d | SERVICE LL300N LASER LEVEL I SN# 171335511 CALIBRA | $125 |
| 4 | April 15, 2026 | March 24, 2026 | 22d | SERVICE GL412N LASER LEVEL I SN# 19014167 CALIBRAT | $125 |
| 5 | April 15, 2026 | March 24, 2026 | 22d | SERVICE GL412N LASER LEVEL I SN# 192384751 DEDINED | $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.