SpendingContractsPurchase order
What has the City paid on purchase order CPO28270000405906?
$266 paid to Rasix Computer across 2 payments from September 3, 2026 to September 4, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RASIX QUOTE: 61564
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 3, 2026 | July 28, 2026 | 37d | EPSON ULTRACHROME PRO T46Y ORIG INK CART- VIOLET T46YD00 | $53 |
| 2 | September 4, 2026 | August 5, 2026 | 30d | EPSON ULTRACHROME PRO T46Y ORIG INK CART- VIOLET T46YD00 | $213 |
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.