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.

Checkbook LA · Through Sep 9, 2026

As published: ABSOLUTE ACCURACY INC

$661KTotal paid
183Payments
$3,613Average payment
FY2022-23Peak full year · $330K

By fiscal year

FY2017-18
$43K
FY2018-19
$12K
FY2019-20
$2K
FY2022-23
$330K
FY2023-24
$4K
FY2024-25
$159K
FY2025-26
$111K
FY2026-27 *
$154

Who pays them

What for

Field Equipment Expense$106K

76 payments

Construction Expense$68K

46 payments

Operating Supplies$37K

40 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.

DateBudget linePurposeAmount
August 10, 2026Field Equipment ExpensePublic Works – EngineeringSERVICE, LABOR INCIDENTAL TO REPAIRS, DIAGNOSTICS, MACHINING$125
August 10, 2026Field Equipment ExpensePublic Works – EngineeringTOPCON 1019523-01 CASE LATCH FOR GT/IX$29
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 8015.020.001 VIKING SMART ANTENNA ROVER KIT$30,719
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 6001.122.011 RT5+ DATA COLLECTOR WITH SURVPC GNSS$4,802
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 6607.001.000 SURVPC FIELD SOFTWARE TS 7$1,438
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 8020.056.100 RT5+/RTK5+ COMPLETE CRADLE + POLE MOUNT$878
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 6607.002.000 SURVPC FIELD SOFTWARE$656
June 18, 2026Field Equipment ExpensePublic Works – EngineeringSECO 5217-04-FLY THUMB-RELEASE ANIT-CRUSH BIPOD$406
June 18, 2026Field Equipment ExpensePublic Works – EngineeringCARLSON 8030.028.001 CARLSON GPS POLE, ALUMINUM, ADJUSTABLE$384
June 18, 2026Field Equipment ExpensePublic Works – EngineeringTRIBRACH FOR BASE OR STATIC SETUP$362
June 18, 2026Field Equipment ExpensePublic Works – EngineeringSECO ADAPTER TRIBRACH ROTATING$143
June 18, 2026Field Equipment ExpensePublic Works – EngineeringSECI 5130 1FT. EXTENSION POLE$86
April 29, 2026Construction ExpensePublic Works – EngineeringGALVONIZED PIPES 1 X 18$763
April 29, 2026Construction ExpensePublic Works – EngineeringLATH 4FT - BUNDLE OF 50$669
April 29, 2026Construction ExpensePublic Works – EngineeringDASCO PRO 417-0 COLD CHISEL: STEEL, 1 IN BLADE WD, 8 IN LONG$430
April 29, 2026Construction ExpensePublic Works – EngineeringAERVOE BLACK SURVEY MARKING PAINT$338
April 29, 2026Construction ExpensePublic Works – EngineeringPAINT CAN HOLDER$142
April 29, 2026Construction ExpensePublic Works – EngineeringSTAKE 1X2X8 - BUNDLE OF 50$128
April 29, 2026Construction ExpensePublic Works – EngineeringPLUMB BOB SHEATH 16-18 OZ$81
April 15, 2026Field Equipment ExpensePublic Works – EngineeringSOKKIA IX-1203_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC.$450
April 15, 2026Field Equipment ExpensePublic Works – EngineeringSOKKIA CX-103_SERVICE, LABOR, REPAIRS, DIAGNOSTICS, ETC.$350
April 15, 2026Operating SuppliesPublic Works – Street ServicesSERVICE GL412N LASER LEVEL I SN# 19014167 CALIBRAT$125
April 15, 2026Operating SuppliesPublic Works – Street ServicesSERVICE GL412N LASER LEVEL I SN# 19444810 CALIBRAT$125
April 15, 2026Operating SuppliesPublic Works – Street ServicesSERVICE GL412N LASER LEVEL I SN# 19444920 CALIBRAT$125
April 15, 2026Operating SuppliesPublic Works – Street ServicesSERVICE 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.