SpendingContractsPurchase order

What has the City paid on purchase order OPO70240000302872?

$23K paid to Icor Technology Inc. across 37 payments on October 10, 2025, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

ROBOT REPAIR FOR METRO

Approval records

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

Order dated May 13, 2024.

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.

#PaidInvoicedLagReferenceAmount
1October 10, 2025September 15, 202525dMINI CLAW UPPER ASSY REV 4$8,908
2October 10, 2025September 15, 202525dLABOR$5,000
3October 10, 2025September 15, 202525d10X ZOOM CAMERA FOR MINI$1,811
4October 10, 2025September 15, 202525dMINI FLIPPER SLIP CLUTCH ASSY REV 4.1$1,340
5October 10, 2025September 15, 202525dSR SHOULDER HOUSING REV 1$979
6October 10, 2025September 15, 202525dMINI CHASSIS WELD (MP) REV 4$871
7October 10, 2025September 15, 202525dSR LATCH MOD AND WELD SET (4PCS) REV 5$564
8October 10, 2025September 15, 202525dMINI DECK REV 1$494
9October 10, 2025September 15, 202525dMINI FLIPPER SLIP CLUTCH SHAFT REV 1$400
10October 10, 2025September 15, 202525dFREIGHT$383
11October 10, 2025September 15, 202525dSR DRIVE MOTOR CLAMP REV 3$337
12October 10, 2025September 15, 202525dMINI FRONT WHEEL REV 2$291
13October 10, 2025September 15, 202525dMINI FLIPPER WHEEL REV 2$231
14October 10, 2025September 15, 202525dMINI PIC RAIL RIGHT REV 1$225
15October 10, 2025September 15, 202525dMINI PIC LEFT RAIL REV 1$222
16October 10, 2025September 15, 202525dSR UPPER ARM TUBE REV 7$166
17October 10, 2025September 15, 202525dLEFT PINCER GEAR ARM REV 3$87
18October 10, 2025September 15, 202525dSR DECK RAIL INSIDE VERTICAL REV 4$68
19October 10, 2025September 15, 202525dBLACK HEX RUBBER PUSH BUTTON CAP$62
20October 10, 2025September 15, 202525dPICO 6 PIN SNAP FEMALE TO MALE MOD (FEMALE VERSION)$59
21October 10, 2025September 15, 202525dMINI WHEEL COVER REV 1$54
22October 10, 2025September 15, 202525dMINI WHEEL STANDOFF 0.760 REV 1$52
23October 10, 2025September 15, 202525d.468 D-SHAPE EPDM SPONGE W/ADHESIVE$23
24October 10, 2025September 15, 202525dBB .625 X 1.375 X .438 (KML)$15
25October 10, 2025September 15, 202525dPOP RIVET SEALED DOME HEAD .156 X .394 SS (.125-.188)$5
26October 10, 2025September 15, 202525dDOWEL PIN 0.125 X 0.500 SS$4
27October 10, 2025September 15, 202525dADHESIVE BUMPERS .375 DIA X .125H BLACK$3
28October 10, 2025September 15, 202525dFPMS 8-32 X 0.375 SS$3
29October 10, 2025September 15, 202525dO-RING .301 X .437 X .070 NITRILE$3
30October 10, 2025September 15, 202525d3M BUTT CONNECTOR UY SCOTCHLOK 22-26AWG (100) 0.06" DIA.$3
31October 10, 2025September 15, 202525dSHCS 10-24 X 2.000 SS$3
32October 10, 2025September 15, 202525dALUM RIVET NUT 10-24$3
33October 10, 2025September 15, 202525dEDGE GUARD 9/32IN BLACK (50FT)$1
34October 10, 2025September 15, 202525d3M BUTT CONNECTOR UY2 SCOTCHLOK 19-26AWG (100) 0.08" DIA$1
35October 10, 2025September 15, 202525dFPMS 10-24 X 0.500 SS$1
36October 10, 2025September 15, 202525d3M BUTT CONNECTOR UR2 SCOTCHLOK 19-26AWG (100) 0.08" DIA$1
37October 10, 2025September 15, 202525d1.0 X .25 X 25FT SC41 W/ADHESIVE$1

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.