SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25000552M?
$18K paid to Precision Survey Supply LLC across 1 payment on June 23, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REPAIRS TO LEICA 3D SCAN STTION RTC 360
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 23, 2025 | June 2, 2025 | 21d | TG/REPAIRS TO LEICA 3D SCAN STATION RTC 360 | $17,627 |
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.