SpendingContractsPurchase order
What has the City paid on purchase order OPO78260000300999?
$40K paid to Absolute Accuracy Inc across 10 payments on June 18, 2026, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
QUOTE: UPDATED CAR VIKING 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2026.
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 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 8015.020.001 VIKING SMART ANTENNA ROVER KIT | $30,719 |
| 2 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 6001.122.011 RT5+ DATA COLLECTOR WITH SURVPC GNSS | $4,802 |
| 3 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 6607.001.000 SURVPC FIELD SOFTWARE TS 7 | $1,438 |
| 4 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 8020.056.100 RT5+/RTK5+ COMPLETE CRADLE + POLE MOUNT | $878 |
| 5 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 6607.002.000 SURVPC FIELD SOFTWARE | $656 |
| 6 | June 18, 2026 | June 9, 2026 | 9d | SECO 5217-04-FLY THUMB-RELEASE ANIT-CRUSH BIPOD | $406 |
| 7 | June 18, 2026 | June 9, 2026 | 9d | CARLSON 8030.028.001 CARLSON GPS POLE, ALUMINUM, ADJUSTABLE | $384 |
| 8 | June 18, 2026 | June 9, 2026 | 9d | TRIBRACH FOR BASE OR STATIC SETUP | $362 |
| 9 | June 18, 2026 | June 9, 2026 | 9d | SECO ADAPTER TRIBRACH ROTATING | $143 |
| 10 | June 18, 2026 | June 9, 2026 | 9d | SECI 5130 1FT. EXTENSION POLE | $86 |
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.