CheckbookVendor
What has the City paid Absolute Accuracy Inc?
$661K in City payments across 183 checks, from July 12, 2017 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ABSOLUTE ACCURACY INC
By fiscal year
Who pays them
What for
5 payments
6 payments
76 payments
46 payments
40 payments
7 payments
3 payments
* FY2026-27 is still in progress — $154 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $27K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 10, 2026 | Field Equipment ExpensePublic Works – Engineering | SERVICE, LABOR INCIDENTAL TO REPAIRS, DIAGNOSTICS, MACHINING | $125 |
| August 10, 2026 | Field Equipment ExpensePublic Works – Engineering | TOPCON 1019523-01 CASE LATCH FOR GT/IX | $29 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 8015.020.001 VIKING SMART ANTENNA ROVER KIT | $30,719 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 6001.122.011 RT5+ DATA COLLECTOR WITH SURVPC GNSS | $4,802 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 6607.001.000 SURVPC FIELD SOFTWARE TS 7 | $1,438 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 8020.056.100 RT5+/RTK5+ COMPLETE CRADLE + POLE MOUNT | $878 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 6607.002.000 SURVPC FIELD SOFTWARE | $656 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | SECO 5217-04-FLY THUMB-RELEASE ANIT-CRUSH BIPOD | $406 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | CARLSON 8030.028.001 CARLSON GPS POLE, ALUMINUM, ADJUSTABLE | $384 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | TRIBRACH FOR BASE OR STATIC SETUP | $362 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | SECO ADAPTER TRIBRACH ROTATING | $143 |
| June 18, 2026 | Field Equipment ExpensePublic Works – Engineering | SECI 5130 1FT. EXTENSION POLE | $86 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | GALVONIZED PIPES 1 X 18 | $763 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | LATH 4FT - BUNDLE OF 50 | $669 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | DASCO PRO 417-0 COLD CHISEL: STEEL, 1 IN BLADE WD, 8 IN LONG | $430 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | AERVOE BLACK SURVEY MARKING PAINT | $338 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | PAINT CAN HOLDER | $142 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | STAKE 1X2X8 - BUNDLE OF 50 | $128 |
| April 29, 2026 | Construction ExpensePublic Works – Engineering | PLUMB BOB SHEATH 16-18 OZ | $81 |
| April 15, 2026 | Field Equipment ExpensePublic Works – Engineering | SOKKIA IX-1203_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC. | $450 |
| April 15, 2026 | Field Equipment ExpensePublic Works – Engineering | SOKKIA CX-103_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC. | $350 |
| April 15, 2026 | Operating SuppliesPublic Works – Street Services | SERVICE GL412N LASER LEVEL I SN# 19014167 CALIBRAT | $125 |
| April 15, 2026 | Operating SuppliesPublic Works – Street Services | SERVICE GL412N LASER LEVEL I SN# 19444810 CALIBRAT | $125 |
| April 15, 2026 | Operating SuppliesPublic Works – Street Services | SERVICE GL412N LASER LEVEL I SN# 19444920 CALIBRAT | $125 |
| April 15, 2026 | Operating SuppliesPublic Works – Street Services | SERVICE LL300N LASER LEVEL I SN# 171335511 CALIBRA | $125 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.