SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000473112?
$32K paid to Rasix Computer across 4 payments on June 9, 2025, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RASIX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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, 2025 | May 9, 2025 | 31d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE | $10,701 |
| 2 | June 9, 2025 | May 12, 2025 | 28d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES | $6,997 |
| 3 | June 9, 2025 | May 12, 2025 | 28d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG | $6,997 |
| 4 | June 9, 2025 | May 12, 2025 | 28d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA | $6,997 |
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.