SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000218665?
$5K paid to Golden Star Technology Inc across 1 payment on July 14, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PNY GEFORCE RTX 5090 (GRAPHICS CARD)
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated April 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 14, 2026 | April 21, 2026 | 84d | PNY NVIDIA GEFORCE RTX 5090 GRAPHIC CARD | $4,992 |
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.