SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000438705?
$11K paid to Golden Star Technology Inc across 5 payments on December 11, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 11, 2019 | November 20, 2019 | 21d | MICROSOFT SURFACE GO TABLET-1'" | $7,663 |
| 2 | December 11, 2019 | November 20, 2019 | 21d | MICROSOFT SURFACE GO PEN RUBBER- PLATINUM | $1,040 |
| 3 | December 11, 2019 | November 20, 2019 | 21d | MICROSOFT SURFACE GO KEYBOARD/COVER CASE BLK | $1,040 |
| 4 | December 11, 2019 | November 20, 2019 | 21d | UAG METROPOLIS SURFACE GO CASES BLACK | $728 |
| 5 | December 11, 2019 | November 20, 2019 | 21d | EWASTE FEE - 4" TO 14" | $75 |
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.