SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301104?
$28K paid to Golden Star Technology Inc across 6 payments on March 22, 2021, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
PANASONIC TOUGHBOOKS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2020.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | March 22, 2021 | February 24, 2021 | 26d | TOUGHBOOK 55 14" CORE I5-8365U 8GB | $21,615 |
| 2 | March 22, 2021 | February 24, 2021 | 26d | PUBLIC SECTOR SERVICE PACKAGE EXT | $3,983 |
| 3 | March 22, 2021 | February 24, 2021 | 26d | DDR4 - 8GB - 50-DIMM 260-PIN- | $943 |
| 4 | March 22, 2021 | February 24, 2021 | 26d | EXPANSION MODULE - VGA | $928 |
| 5 | March 22, 2021 | February 24, 2021 | 26d | BATTERY PACK FOR TOUGHBOOK 55 MK1 | $915 |
| 6 | March 22, 2021 | February 24, 2021 | 26d | EWASTE FEE | $32 |
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.