SpendingContractsPurchase order
What has the City paid on purchase order OPO78250000300827?
$146K paid to Absolute Accuracy Inc across 8 payments on December 9, 2024, charged to Public Works - Engineering / Transportation Equipment.
What it was for
Transportation EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
QUOTE NO. IX1203 X5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2024.
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 | December 9, 2024 | November 26, 2024 | 13d | SOKKIA IX1203 ROBOTIC TOTALSTATION1044652-01 KIT,PSBW4W/RC | $105,617 |
| 2 | December 9, 2024 | November 26, 2024 | 13d | RT5 WITH SURVPC TS, ROB, GPS | $26,827 |
| 3 | December 9, 2024 | November 26, 2024 | 13d | KIT, SOKKIA ROBOTIC WO RC | $9,280 |
| 4 | December 9, 2024 | November 26, 2024 | 13d | GST 120-9 WOOD TRIPOD SELF CLOSING | $1,861 |
| 5 | December 9, 2024 | November 26, 2024 | 13d | BIPOD, ANTI CRUSH FL ORANGE | $1,196 |
| 6 | December 9, 2024 | November 26, 2024 | 13d | RTK5 BRACKET ASSY | $930 |
| 7 | December 9, 2024 | November 26, 2024 | 13d | RTK5 BRACKET ASSY | $1 |
| 8 | December 9, 2024 | November 26, 2024 | 13d | GST 120-9 WOOD TRIPOD SELF CLOSING | $0 |
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.