SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000303100?
$99K paid to Precision Survey Supply across 6 payments on September 25, 2025, charged to Police / Multi-Discipline Collision Investigation Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 25, 2025 | August 5, 2025 | 51d | LEICA RTC360 LASER SCANNER KIT (T), ITEM # 6012673 | $77,767 |
| 2 | September 25, 2025 | August 5, 2025 | 51d | CYCLONE REGISTER 360 PLUS PERMANENT, ITEM # 979836 | $8,949 |
| 3 | September 25, 2025 | August 5, 2025 | 51d | IMS MAP 360 PRO PERMANENT EDITION, ITEM # 916318 | $6,170 |
| 4 | September 25, 2025 | August 5, 2025 | 51d | GST80, LIGHTWEIGHT TRIPOD FOR RTC360 LASER SCANNER, # 842066 | $2,085 |
| 5 | September 25, 2025 | August 5, 2025 | 51d | CYCLONE REGISTER 360 PLUS CCP SOFTWARE, 1 YR, ITEM # 6018134 | $1,910 |
| 6 | September 25, 2025 | August 5, 2025 | 51d | IMS MAP 360 PRO EDITION CCP - 1 YEAR | $1,645 |
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.