SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000434125?
$8K paid to Golden Star Technology Inc across 3 payments on December 10, 2020, charged to Police / 2019 California Coverdell Program Grant.
What it was for
2019 California Coverdell Program GrantBudget line.
Order description, as published:
MS SURFACE BOOK 3, DOCK FOR FSD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2020.
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 | December 10, 2020 | November 17, 2020 | 23d | MICROSOFT SURFACE BOOK3 13IN I7/32/512 GPU | $7,687 |
| 2 | December 10, 2020 | November 17, 2020 | 23d | MICROSOFT SURFACE DOCK 2 | $591 |
| 3 | December 10, 2020 | November 17, 2020 | 23d | EWASTE FEE - 4" TO 14" | $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.