SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25146671M?
$250K paid to Golden Star Technology Inc across 3 payments from November 4, 2025 to August 17, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IT PROFESSIONAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 4, 2025 | October 30, 2025 | 5d | INV119775 - SO107714 SEPTEMBER 14, 2025 | $141,630 |
| 2 | April 8, 2026 | March 17, 2026 | 22d | IT PROFESSIONAL SERVICES | $89,819 |
| 3 | August 17, 2026 | July 15, 2026 | 33d | IT PROFESSIONAL SERVICES | $18,551 |
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.