SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19010005M?
$92K paid to Golden Star Technology Inc across 1 payment on November 5, 2018, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENC FUNDS FOR GST QUOTE #038916 VERSION 4 DATED 9/20/18
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated October 12, 2018.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 5, 2018 | October 17, 2018 | 19d | GST QUOTE #038916 VERSION 4 DATED 9/20/18 | $91,642 |
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.