SpendingContractsPurchase order
What has the City paid on purchase order BPO70210000209340?
$735 paid to Rasix Computer dba Academic Supplier across 10 payments on December 18, 2020, charged to Police / 2019 California Coverdell Program Grant.
What it was for
2019 California Coverdell Program GrantBudget line.
Order description, as published:
FSD21226 - TONER
Approval records
- BAZ1846Authority code on the payments (BAZ1846).
Order dated November 3, 2020.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 2 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 3 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 4 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 5 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 6 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 7 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 8 | December 18, 2020 | November 24, 2020 | 24d | TONER | $82 |
| 9 | December 18, 2020 | November 24, 2020 | 24d | TONER | $41 |
| 10 | December 18, 2020 | November 24, 2020 | 24d | TONER | $41 |
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.