SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000472653?
$1K paid to Golden Star Technology Inc across 3 payments on May 16, 2023, charged to Police / 2022-23 Real Estate Fraud Prosecution Program.
What it was for
2022-23 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
MSFT SURFACE LAPTOP FOR REFP GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2023.
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 | May 16, 2023 | May 2, 2023 | 14d | MICROSOFT SURFACE LAPTOP 4 15" TOUCHSCREEN | $1,410 |
| 2 | May 16, 2023 | May 2, 2023 | 14d | MICROSOFT ARC TOUCH MOUSE SURFACE EDITION | $82 |
| 3 | May 16, 2023 | May 2, 2023 | 14d | EWASTE FEE - 15" TO 34" | $5 |
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.