SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000405082?
$2K paid to Golden Star Technology Inc across 7 payments on August 21, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SURFACE FOR DICK WONG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2019.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 21, 2019 | August 6, 2019 | 15d | MICROSOFT SURFACE PRO 6 TABLET - 12.3" - 8 GB RAM - 256 GB | $1,507 |
| 2 | August 21, 2019 | August 6, 2019 | 15d | MICROSOFT SURFACE PRO 6 DOCK - FOR NOTEBOOK/TABLET PC - USB | $208 |
| 3 | August 21, 2019 | August 6, 2019 | 15d | SURFACE PRO TYPE COVER, KEYBOARD | $166 |
| 4 | August 21, 2019 | August 6, 2019 | 15d | MICROSOFT SURFACE PRO 6 ARC TOUCH MOUSE SURFACE EDITION | $83 |
| 5 | August 21, 2019 | August 6, 2019 | 15d | MICROSOFT SURFACE PRO 6 44W POWER SUPPLY - 120 V AC INPUT - | $83 |
| 6 | August 21, 2019 | August 6, 2019 | 15d | MICROSOFT SURFACE PRO 6 MINI DISPLAYPORT TO HDMI 2.0 ADAPTE | $42 |
| 7 | August 21, 2019 | August 6, 2019 | 15d | EWASTE FEE - 4" TO 14" | $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.