SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000481435?
$1K paid to Rasix Computer across 4 payments on September 13, 2022, charged to City Attorney / Joint Powers Verification Unit.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
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 | September 13, 2022 | June 24, 2022 | 81d | HP 962 (3HZ99AN) INK CARTRIDGE - BLACK - INKJET - | $347 |
| 2 | September 13, 2022 | June 27, 2022 | 78d | HP 962 (3HZ97AN) INK CARTRIDGE - MAGENTA - INKJET | $239 |
| 3 | September 13, 2022 | June 27, 2022 | 78d | HP 962 (3HZ98AN) INK CARTRIDGE - YELLOW - INKJET - | $239 |
| 4 | September 13, 2022 | June 27, 2022 | 78d | HP 962 (3HZ96AN) INK CARTRIDGE - CYAN - INKJET - S | $239 |
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.