SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000300812?
$6K paid to Golden Star Technology Inc across 4 payments on November 13, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
VARIOUS SURFACE PRO & ACCS, INV. # 54994, DATED 10/2/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2020.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 13, 2020 | October 2, 2020 | 42d | SURFACE PRO 7 TYPE COVER KEYBOARD; COVER CASE TABLET | $4,282 |
| 2 | November 13, 2020 | October 2, 2020 | 42d | SURFACE PRO 7 PEN; RUBBER; PLATINUM | $515 |
| 3 | November 13, 2020 | October 2, 2020 | 42d | MS SURFACE PRO 7 65W POWER SUPPLY | $463 |
| 4 | November 13, 2020 | October 2, 2020 | 42d | SURFACE DOCK FOR NOTEBOOK; TABLET; PC | $412 |
Download this table: ·
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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.