SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000426394?
$2K paid to Rasix Computer dba Academic Supplier across 4 payments on December 5, 2019, charged to City Attorney / FY18-19 Uvaop Grant Program.
What it was for
FY18-19 Uvaop Grant ProgramBudget line.
Order description, as published:
VAP (UV) - SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2019.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 5, 2019 | October 18, 2019 | 48d | BROTHER HIGH YIELD BLACK TONER CARTRIDGE | $909 |
| 2 | December 5, 2019 | October 18, 2019 | 48d | BROTHER HIGH YIELD YELLOW TONER CARTRIDGE | $423 |
| 3 | December 5, 2019 | October 18, 2019 | 48d | BROTHER HIGH YIELD MEGENTA TONER CARTRIDGE | $423 |
| 4 | December 5, 2019 | October 18, 2019 | 48d | BROTHER HIGH YIELD CYAN TONER CARTRIDGE | $423 |
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.