SpendingContractsPurchase order
What has the City paid on purchase order CPO43180000475656?
$4K paid to Rasix Computer dba Academic Supplier across 4 payments on May 1, 2018, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2018.
Paid from
Lead Grant 11
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | May 1, 2018 | April 6, 2018 | 25d | TONER CRG,CLJ CP5525,13K,BLK | $1,157 |
| 2 | May 1, 2018 | April 6, 2018 | 25d | TONER CRG,CLJ CP5525,13K,MAG | $941 |
| 3 | May 1, 2018 | April 6, 2018 | 25d | TONER CRG,CLJ CP5525,13K,YEL | $941 |
| 4 | May 1, 2018 | April 6, 2018 | 25d | TONER CRG,CLJ CP5525,13K,CYN | $941 |
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.