SpendingContractsPurchase order
What has the City paid on purchase order OPO78230000301388?
$280K paid to Absolute Accuracy Inc across 6 payments on April 28, 2023, charged to Public Works - Engineering / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
QUOTE NO. SOK ROB 10
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | April 28, 2023 | April 27, 2023 | 1d | SOKKIA IX 1203 | $211,234 |
| 2 | April 28, 2023 | April 27, 2023 | 1d | RT4 STANDARD WITH SURVPC TS ROB GNSS AND ROADS | $44,895 |
| 3 | April 28, 2023 | April 27, 2023 | 1d | KIT,SOKKIA ROBOTIC W/O RC HAS 360 PRISM, POLE, QUICK ADAPTER | $13,333 |
| 4 | April 28, 2023 | April 27, 2023 | 1d | KIT,SOKKIA ROBOTIC W/O RC HAS 360 PRISM, POLE, QUICK ADAPTER | $5,227 |
| 5 | April 28, 2023 | April 27, 2023 | 1d | LEICA GST 120-9 TRIPODS | $3,723 |
| 6 | April 28, 2023 | April 27, 2023 | 1d | BIPOD, ANTI CRUSH RED | $1,588 |
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.