SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000453876?
$28K paid to Golden Star Technology Inc across 3 payments on March 26, 2021, charged to City Attorney / Weingart Foundation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2021.
Paid from
City Attorney Community Justice Initiative Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 26, 2021 | March 5, 2021 | 21d | SURFACE PRO, ALL PREVIOUS MODELS | $25,623 |
| 2 | March 26, 2021 | March 5, 2021 | 21d | SURFACE PRO TYPE COVER, KEYBOARD | $2,494 |
| 3 | March 26, 2021 | March 5, 2021 | 21d | EWASTE FEE - 4" TO 14" | $96 |
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.