SpendingContractsPurchase order
What has the City paid on purchase order OPO86230000300340?
$383K paid to Rdo Equipment Co. across 20 payments on March 22, 2023, charged to Public Works - Street Services / 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:
RDO INTEGRATED CONTROLS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RD-M1 SCANNER W/ MODEL - BUILDING SOFTWARE | $173,259 |
| 2 | March 22, 2023 | March 8, 2023 | 14d | TOPCON MCR3 GNSS RECEIVER / VALVE DRIVER | $73,376 |
| 3 | March 22, 2023 | March 8, 2023 | 14d | TOPCON GX-55 DUAL GNSS CONTROL BOX | $60,841 |
| 4 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RDMC MILLING HARDWARE / INSIDE PARTS | $26,494 |
| 5 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RDMC MILLING HARDWARE / INSIDE PARTS | $26,324 |
| 6 | March 22, 2023 | March 8, 2023 | 14d | MAGNET COLLAGE INSIDE PARTS - 12MO. | $8,620 |
| 7 | March 22, 2023 | March 8, 2023 | 14d | TOPCON SL-100 4G UHF DIG II RADIO RECIEVER | $4,051 |
| 8 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RD-M1 SCANNER W/ MODEL - BUILDING SOFTWARE | $2,817 |
| 9 | March 22, 2023 | March 8, 2023 | 14d | MAGNET CONSTRUCTION (RESURFACING) INSIDE PARTS - 12MO. | $2,640 |
| 10 | March 22, 2023 | March 8, 2023 | 14d | TOPCON MCR3 GNSS RECEIVER / VALVE DRIVER | $1,193 |
| 11 | March 22, 2023 | March 8, 2023 | 14d | INSIDE PARTS 1030544-01 SERVICE POINTS (500) - SL-100 | $1,077 |
| 12 | March 22, 2023 | March 8, 2023 | 14d | TOPCON GX-55 DUAL GNSS CONTROL BOX | $989 |
| 13 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RDMC MILLING HARDWARE / INSIDE PARTS | $431 |
| 14 | March 22, 2023 | March 8, 2023 | 14d | TOPCON RDMC MILLING HARDWARE / INSIDE PARTS | $428 |
| 15 | March 22, 2023 | March 8, 2023 | 14d | INSIDE PARTS 1003486-02 SITELINK3D ENTERPRISE WEB 3 MO | $377 |
| 16 | March 22, 2023 | March 8, 2023 | 14d | MAGNET COLLAGE INSIDE PARTS - 12MO. | $140 |
| 17 | March 22, 2023 | March 8, 2023 | 14d | TOPCON SL-100 4G UHF DIG II RADIO RECIEVER | $66 |
| 18 | March 22, 2023 | March 8, 2023 | 14d | MAGNET CONSTRUCTION (RESURFACING) INSIDE PARTS - 12MO. | $43 |
| 19 | March 22, 2023 | March 8, 2023 | 14d | INSIDE PARTS 1030544-01 SERVICE POINTS (500) - SL-100 | $18 |
| 20 | March 22, 2023 | March 8, 2023 | 14d | INSIDE PARTS 1003486-02 SITELINK3D ENTERPRISE WEB 3 MO | $6 |
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.