CheckbookVendor
What has the City paid Opus Inspection, Inc?
$201K in City payments across 185 checks, from October 23, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: OPUS INSPECTION, INC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- OPUS INSPECTION
- OPUS INSPECTION, INC
By fiscal year
Who pays them
What for
182 payments
3 payments
* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.
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 |
|---|---|---|---|
| September 9, 2026 | Field Equipment ExpenseGeneral Services | USED, PCBA LO-PRO IECDC SERV REPL CLB020456-00 | $2,552 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | PCBA CA LO-PRO IECDC, NEW 51705511002R | $656 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| September 9, 2026 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
| July 15, 2026 | Field Equipment ExpenseGeneral Services | BENCH | $680 |
| July 15, 2026 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| July 15, 2026 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| June 22, 2026 | Field Equipment ExpenseGeneral Services | ASSY., GAS CAP TESTER, G3 | $384 |
| June 22, 2026 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| March 23, 2026 | Field Equipment ExpenseGeneral Services | NOX CELL TRANSDUCER, REFURBISHED | $523 |
| March 23, 2026 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
| March 19, 2026 | Field Equipment ExpenseGeneral Services | PCBA CA LO-PRO IECDC, NEW 51705511002R | $656 |
| March 19, 2026 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
| November 24, 2025 | Field Equipment ExpenseGeneral Services | NOX CELL TRANSDUCER, REFURBISHED | $523 |
| November 24, 2025 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| November 24, 2025 | Field Equipment ExpenseGeneral Services | SENSOR OXYGEN | $86 |
| September 2, 2025 | Field Equipment ExpenseGeneral Services | ASSY. BENCH, IR, CRESTLINE 7912 - REV. 9 W/ BAR I/O PCB | $523 |
| September 2, 2025 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
| August 20, 2025 | Field Equipment ExpenseGeneral Services | ASSY. BENCH, IR, CRESTLINE 7912 - REV. 9 W/ BAR I/O PCB | $384 |
| August 20, 2025 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
| August 6, 2025 | Field Equipment ExpenseGeneral Services | COUPLING, ELEMENT, E10 SERIES (ORANGE), CLAYTON | $933 |
| August 6, 2025 | Field Equipment ExpenseGeneral Services | ESP SERVICE FEE | $250 |
| August 4, 2025 | Field Equipment ExpenseGeneral Services | ASSY. BENCH, IR, CRESTLINE 7912 - REV. 9 W/ BAR I/O PCB | $680 |
| August 4, 2025 | Field Equipment ExpenseGeneral Services | HALF HOUR LABOR | $100 |
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.