SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000214154?
$102 paid to Golden Star Technology Inc across 1 payment on March 25, 2026, charged to Police / 2022 Firearm Relinquishment Grant.
What it was for
2022 Firearm Relinquishment GrantBudget line.
Order description, as published:
BLUETOOTH HEADPHONES
Approval records
- BAF2109Authority code on the payments (BAF2109).
Order dated February 5, 2026.
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 | March 25, 2026 | March 2, 2026 | 23d | HYPERX CLOUD STINGER 2 - WIRELESS GAMING HEADSET | $102 |
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.