SpendingContractsPurchase order

What has the City paid on purchase order OPO46230000300993?

$148K paid to Icor Technology Inc. across 7 payments on April 10, 2023, charged to Mayor / LAPD Expenses.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD Expenses

Budget line.

Order description, as published:

ROBOT, ICOR MINI CALIBER-NO SUBS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 18, 2022.

Paid from

Fy 2021 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2023April 4, 20236dMINI CALIBER ROBOT$113,168
2April 10, 2023April 4, 20236dMINI CALIBER RF RANGE EXTENDER$17,137
3April 10, 2023April 4, 20236dEXTENDED WARRANTY$11,030
4April 10, 2023April 4, 20236dMINI BASIC SPARE PARTS KIT$3,624
5April 10, 2023April 4, 20236dT5 HAND HELD CONTROL UNIT$1,900
6April 10, 2023April 4, 20236dMINI ARM PICANTINNY RAIL$810
7April 10, 2023April 4, 20236dSPARE ROBOT CHARGER$449

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.