SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000300783?
$785K paid to Remotec Inc across 10 payments on August 26, 2026, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
ROBOT, UPGRADE, F6B TO SPARTAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2026.
Paid from
Fy 2022 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 26, 2026 | May 12, 2026 | 106d | ROBOT, UPGRADE, F6B TO SPARTAN | $395,102 |
| 2 | August 26, 2026 | May 12, 2026 | 106d | ROBOT, UPGRADE, F6B TO SPARTAN | $323,945 |
| 3 | August 26, 2026 | May 12, 2026 | 106d | WARRANTY, EXTENDED, YEAR 2, 3 AND 4 (FOR LINE # 1) | $19,467 |
| 4 | August 26, 2026 | May 12, 2026 | 106d | WARRANTY, EXTENDED, YEAR 2 AND 3 (FOR LINE # 5) | $11,880 |
| 5 | August 26, 2026 | May 12, 2026 | 106d | TRAINING, ON-SITE, OPERATOR / MAINTENANCE, 5 DAYS | $9,938 |
| 6 | August 26, 2026 | May 12, 2026 | 106d | FREIGHT CHARGES (FOR LINE # 1) | $8,400 |
| 7 | August 26, 2026 | May 12, 2026 | 106d | SERVICE, LABOR TO UPGRADE (FOR LINE # 5) | $6,804 |
| 8 | August 26, 2026 | May 12, 2026 | 106d | SERVICE, LABOR TO UPGRADE (FOR LINE # 1) | $6,804 |
| 9 | August 26, 2026 | May 12, 2026 | 106d | CRATE, REUSABLE, PART# CRATE-006 (FOR LINE # 5) | $2,770 |
| 10 | August 26, 2026 | May 12, 2026 | 106d | FREIGHT CHARGES (FOR LINE # 5) | $100 |
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.