SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000302632?
$18K paid to Ouster Inc across 3 payments on November 10, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2025.
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | November 10, 2025 | August 5, 2025 | 97d | BLUE CITY OS1 BUNDLE - 1 SENSOR | $15,500 |
| 2 | November 10, 2025 | August 5, 2025 | 97d | BLUE CITY ANALYTICS PLATFORM, 1 YEAR SUBSCRIPTION | $2,000 |
| 3 | November 10, 2025 | August 5, 2025 | 97d | FREIGHT | $75 |
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.