SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25T07009M?
$13K paid to Golden Star Technology Inc across 2 payments from October 7, 2024 to December 4, 2024, charged to Library / Digital Inclusion-Expand TECH2GO.
What it was for
Digital Inclusion-Expand TECH2GOBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR DIGITAL INCLUSION PROJECT
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated August 7, 2024.
Paid from
Library Service Trust
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 | October 7, 2024 | September 16, 2024 | 21d | TO PAY INVOICE# INV105904 | $11,366 |
| 2 | December 4, 2024 | November 20, 2024 | 14d | TO PAY INVOICE# INV108905 | $1,638 |
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.