SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000221605?
$2K paid to Golden Star Technology Inc across 4 payments on July 14, 2026, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
- BAF1226Authority code on the payments (BAF1226).
Order dated May 28, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | June 9, 2026 | 35d | SLIM 3I CHROMEBOOK 14 TOUCH I3 8G 256GB | $1,709 |
| 2 | July 14, 2026 | June 9, 2026 | 35d | BELKIN CONNECT USB-C TO 2.5 GB ETHERNET ADAPTER - USB TYPE C | $118 |
| 3 | July 14, 2026 | June 9, 2026 | 35d | KENSINGTON SLIM NANOSAVER COMBINATION LAPTOP LOCK - RESETTAB | $104 |
| 4 | July 14, 2026 | June 9, 2026 | 35d | HARDWARE | $12 |
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.