SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000301582?
$22K paid to Golden Star Technology Inc across 1 payment on March 10, 2021, 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:
MICROSOFT LIFECAMS, INV. #56509 DATED 11/10/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2021.
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 | March 10, 2021 | November 12, 2020 | 118d | MS LIFECAM; HD-3000 WEBCAM | $21,794 |
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.