SpendingContractsPurchase order
What has the City paid on purchase order CPO34260000471384?
$3K paid to Rasix Computer across 10 payments on June 9, 2026, charged to Emergency Management / Office & Administrative.
What it was for
Office & AdministrativeBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V83A) ORIGINAL INKJET INK CARTRIDGE - MATTE BLACK | $74 |
| 2 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V79A) ORIGINAL INKJET INK CARTRIDGE - YELLOW | $364 |
| 3 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V78A) ORIGINAL INKJET INK CARTRIDGE - MAGENTA | $364 |
| 4 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V80A) ORIGINAL INKJET INK CARTRIDGE - CYAN | $364 |
| 5 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V81A) ORIGINAL INKJET INK CARTRIDGE - CHROMATIC RE | $364 |
| 6 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V82A) ORIGINAL INKJET INK CARTRIDGE - PHOTO BLACK | $364 |
| 7 | June 9, 2026 | April 30, 2026 | 40d | HP 746 (P2V83A) ORIGINAL INKJET INK CARTRIDGE - MATTE BLACK | $291 |
| 8 | June 9, 2026 | April 30, 2026 | 40d | HP 655A (CF451A) TONER CARTRIDGE - CYAN - LASER - 10500 PAGE | $241 |
| 9 | June 9, 2026 | April 30, 2026 | 40d | HP 655A (CF450A) TONER CARTRIDGE - BLACK - LASER - 12500 PAG | $153 |
| 10 | June 9, 2026 | April 30, 2026 | 40d | HP 655A (CF450A) TONER CARTRIDGE - BLACK - LASER - 12500 PAG | $43 |
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.