SpendingContractsPurchase order
What has the City paid on purchase order OPO61250000302918?
$2K paid to Golden Star Technology Inc across 2 payments on June 13, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MEETING OWL 4+ & EXPANSION MIC BUNDLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2025.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | June 13, 2025 | June 6, 2025 | 7d | MEETING OWL 4+ & EXPANSION BUNDLE | $1,505 |
| 2 | June 13, 2025 | June 6, 2025 | 7d | MEETING OWL 4+ & EXPANSION BUNDLE | $506 |
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.