SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000302349?
$2K paid to Omni Western Inc across 12 payments on November 25, 2025, charged to Public Works - Street Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SURVEYING & DRAFTING SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2025.
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 | November 25, 2025 | November 6, 2025 | 19d | ROD - LASERLINE GR1000 DIRECT READING GRADE -10 FOOT- TENTHS | $346 |
| 2 | November 25, 2025 | November 6, 2025 | 19d | ROD - LASERLINE GR1000 DIRECT READING GRADE -10 FOOT- TENTHS | $346 |
| 3 | November 25, 2025 | November 6, 2025 | 19d | TRIPOD - SITEPRO - SURVEYOR FIBERGLASS DUAL-CLAMP | $217 |
| 4 | November 25, 2025 | November 6, 2025 | 19d | TRIPOD - SITEPRO - SURVEYOR FIBERGLASS DUAL-CLAMP | $217 |
| 5 | November 25, 2025 | November 6, 2025 | 19d | BRACKET - LASERLINE B1-T DETECTOR | $113 |
| 6 | November 25, 2025 | November 6, 2025 | 19d | BRACKET - LASERLINE - B-STORRN DETECTOR | $113 |
| 7 | November 25, 2025 | November 6, 2025 | 19d | BRACKET - LASERLINE - B-STORRN DETECTOR | $113 |
| 8 | November 25, 2025 | November 6, 2025 | 19d | BRACKET - LASERLINE B1-T DETECTOR | $113 |
| 9 | November 25, 2025 | November 6, 2025 | 19d | DRAFTING SUPPLIES | $96 |
| 10 | November 25, 2025 | November 6, 2025 | 19d | DRAFTING SUPPLIES | $96 |
| 11 | November 25, 2025 | November 6, 2025 | 19d | PENCIL MECHANICAL 7MM BLUE | $12 |
| 12 | November 25, 2025 | November 6, 2025 | 19d | PENCIL MECHANICAL 7MM BLUE | $12 |
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.