SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26146671M?
$267K paid to Golden Star Technology Inc across 9 payments from July 22, 2026 to August 31, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 22, 2026 | June 16, 2026 | 36d | IT PROFESSIONAL SERVICES | $29,814 |
| 2 | July 22, 2026 | June 16, 2026 | 36d | IT PROFESSIONAL SERVICES | $20,833 |
| 3 | July 22, 2026 | June 16, 2026 | 36d | IT PROFESSIONAL SERVICES | $19,533 |
| 4 | August 17, 2026 | July 15, 2026 | 33d | IT PROFESSIONAL SERVICES | $42,776 |
| 5 | August 17, 2026 | July 15, 2026 | 33d | IT PROFESSIONAL SERVICES | $30,806 |
| 6 | August 17, 2026 | July 15, 2026 | 33d | IT PROFESSIONAL SERVICES | $21,147 |
| 7 | August 17, 2026 | July 15, 2026 | 33d | IT PROFESSIONAL SERVICES | $10,672 |
| 8 | August 31, 2026 | August 31, 2026 | 0d | IT PROFESSIONAL SERVICES | $74,419 |
| 9 | August 31, 2026 | August 31, 2026 | 0d | IT PROFESSIONAL SERVICES | $16,727 |
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.