SpendingContractsPurchase order

What has the City paid on purchase order OPO820001842461?

$139K paid to Sesys Inc across 9 payments from March 30, 2018 to April 2, 2018, charged to Public Works - Sanitation / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

3081413 EV00005512

Approval records

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

Order dated July 1, 2017.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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
1March 30, 2018December 22, 201798dSE-TCAM-4G-FMLAWPD TOURCH CAMER W/ FLEXMOUNT S15 SENSORS$74,910
2April 2, 2018December 22, 2017101dSE-TCAM-4G-FMLAWPD TOURCH CAMER W/ FLEXMOUNT S15 SENSORS$32,104
3April 2, 2018December 22, 2017101dSE-CONNECT SESYS CONNECT CLOUD SVC$8,625
4April 2, 2018December 22, 2017101dTOUGHBOOK/WEATHERPROOF$7,836
5April 2, 2018December 22, 2017101dFM LENS & SENSOR MODULE KIT$6,690
6April 2, 2018December 22, 2017101dTORCH CAMERA SYSTEM MAINTENANCE KIT$5,000
7April 2, 2018December 22, 2017101dSE-TCAM-EBKT ESY FIT BRACKET$1,700
8April 2, 2018December 22, 2017101dHIGH DEF MONITOR, UHD (4K) DISPLAY 28"$1,351
9April 2, 2018December 22, 2017101dFM LENS AND SENSOR MODULE KIT (NIGHT LPF)$746

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.