SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000421617?
$12K paid to Golden Star Technology Inc across 5 payments on December 13, 2021, charged to Police / Spa-Equpment.
What it was for
Spa-EqupmentBudget line.
Order description, as published:
MS SURFACE PRO 7 TABLET FOR MCD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 2021.
Paid from
US Department of Justice Asset Forfe
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 13, 2021 | November 17, 2021 | 26d | MICROSOFT SURFACE PRO 7+ TABLET - 12.3" - INTEL CORE I5 | $9,973 |
| 2 | December 13, 2021 | November 17, 2021 | 26d | SURFACE PRO TYPE COVER, KEYBOARD | $767 |
| 3 | December 13, 2021 | November 17, 2021 | 26d | MICROSOFT SURFACE PRECISION MOUSE -OPTICAL - CABLE/WIRELESS | $591 |
| 4 | December 13, 2021 | November 17, 2021 | 26d | SURFACE PEN | $442 |
| 5 | December 13, 2021 | November 17, 2021 | 26d | EWASTE FEE - 4" TO 14" | $24 |
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.