SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000451942?
$19K paid to Golden Star Technology Inc across 4 payments on January 31, 2020, 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 January 7, 2020.
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 | January 31, 2020 | January 14, 2020 | 17d | MS SURFACE PRO 7 LTE TBLT 12.3" -8 GB RAM WIN 10 | $16,581 |
| 2 | January 31, 2020 | January 14, 2020 | 17d | MS SURFACE PRO 7 TYPE COVER KEYBRD/COVER CASE TABLET-BLACK | $1,487 |
| 3 | January 31, 2020 | January 14, 2020 | 17d | MS SURFACE PRO 7 PEN-RUBBER PLATINUM | $1,144 |
| 4 | January 31, 2020 | January 14, 2020 | 17d | EWASTE FEE - 4" TO 14" | $44 |
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.