SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000220624?
$898 paid to Golden Star Technology Inc across 1 payment on June 12, 2019, charged to Police / 2016TECHNOLOGY Innovation for Public Safety Grant (Tips).
What it was for
2016TECHNOLOGY Innovation for Public Safety Grant (Tips)Budget line.
Order description, as published:
EPSON PROJECTOR FOR ISPD / DB 19-0052
Approval records
- BAW1842Authority code on the payments (BAW1842).
Order dated March 19, 2019.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | June 12, 2019 | June 12, 2019 | 0d | EPSON POWERLITE 1785W LCD PROJECTOR | $898 |
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.