SpendingContractsPurchase order
What has the City paid on purchase order OPO08260000300276?
$57K paid to Image Access West Inc across 2 payments on November 13, 2025, charged to Building and Safety / Systems Development Project Costs.
What it was for
Systems Development Project CostsBudget line.
Order description, as published:
I5650 SCANNER 180PPM WITH SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | November 13, 2025 | October 15, 2025 | 29d | I5650 SCANNER 180PPM | $37,507 |
| 2 | November 13, 2025 | October 15, 2025 | 29d | I56X0 KCK 3YR EXT WAR 4HR 1PM | $19,475 |
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.