CheckbookVendor

What has the City paid Golden Star Technology Inc?

$19.2M in City payments across 1,911 checks, from July 28, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GOLDEN STAR TECHNOLOGY INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • GOLDEN STAR TECHNOLOGY INC
  • GOLDEN STAR TECHNOLOGY
$19.2MTotal paid
1,911Payments
$10,046Average payment
FY2023-24Peak full year · $4.3M

By fiscal year

FY2017-18
$647K
FY2018-19
$1.4M
FY2019-20
$1.6M
FY2020-21
$3.0M
FY2021-22
$1.4M
FY2022-23
$2.4M
FY2023-24
$4.3M
FY2024-25
$1.9M
FY2025-26
$1.9M
FY2026-27 *
$781K

Who pays them

Library$11.3M
Police$5.6M
Housing$583K
Public Works – Street Services$329K
General Services$257K
Non-departmental: Appropriations to Special Purpose Fund$237K
Community Investment$209K
City Attorney$146K
Fire$114K
Building and Safety$99K

What for

Office and Administrative$14.5M

1,350 payments

Contractual Services$2.1M

100 payments

Furniture, Office and Technical Equipment$1.4M

23 payments

Digital Inclusion-Expand TECH2GO$213K

4 payments

Operating Supplies$170K

100 payments

Building and Safety Expense and Equipment$87K

9 payments

Library Tech Kiosks and Tech Try Out Carts$74K

3 payments

3-D Printers for Capital Projects$70K

5 payments

Technology Replacement and Upgrades$59K

18 payments

PW-Sanitation Expense & Equipment$52K

11 payments

Construction Expense$52K

10 payments

Engineering Equipment & Training$42K

30 payments

* FY2026-27 is still in progress — $781K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $375K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Contractual ServicesLibraryTO PAY INVOICE# INV125204$290
September 3, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV128878$99,952
September 3, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV130412$3,472
September 3, 2026Contractual ServicesLibraryTO PAY INVOICE# INV125204-$290
August 31, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$74,419
August 31, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$16,727
August 25, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV130336$99,952
August 25, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV127808$93,031
August 25, 2026Office and AdministrativeLibraryPARTIAL PAYMENT FOR INVOICE# INV127807; LINE# 3-15$26,626
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$42,776
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$30,806
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$21,147
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$18,551
August 17, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$10,672
July 22, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$29,814
July 22, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$20,833
July 22, 2026Contractual ServicesPoliceIT PROFESSIONAL SERVICES$19,533
July 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV128615$50,223
July 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV128651$50,223
July 15, 2026Furniture, Office and Technical EquipmentLibraryTO PAY INVOICE# INV129143$20,570
July 15, 2026Furniture, Office and Technical EquipmentLibraryTO PAY INVOICE# INV129236$128
July 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# INV128521$121
July 14, 2026Office and AdministrativePolicePNY NVIDIA GEFORCE RTX 5090 GRAPHIC CARD$4,992
July 14, 2026Computer System DevelopmentRecreation and ParksSLIM 3I CHROMEBOOK 14 TOUCH I3 8G 256GB$1,709
July 14, 2026Computer System DevelopmentRecreation and ParksBELKIN CONNECT USB-C TO 2.5 GB ETHERNET ADAPTER - USB TYPE C$118

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.