SpendingContractsPurchase order
What has the City paid on purchase order BPO70220000206509?
$292 paid to Golden Star Technology across 1 payment on January 19, 2022, charged to Police / 2019 Dna Capacity Enhancement & Backlog Reduction Program.
Approval records
- BAB1309Authority code on the payments (BAB1309).
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 | January 19, 2022 | December 21, 2021 | 29d | PUROMA WEBCAM STAND GOOSE-NECK DESKTOP MOUNT STAND | $292 |
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.