SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000301440?
$15K paid to Lotusamerica Inc across 2 payments on July 22, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SMART INSPECT MODULE AND ANNUAL SUBSCRIPTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General 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 | July 22, 2026 | June 26, 2026 | 26d | PART NUMBER: SI-1001 SMART INSPECT MODULE - UP TO 25 USERS | $13,000 |
| 2 | July 22, 2026 | June 26, 2026 | 26d | PART NUMBER: ST-1002 SMART TICKETS MODULE - UP TO 50 USERS | $1,500 |
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.