SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000442364?
$2K paid to Rasix Computer dba Academic Supplier across 4 payments on April 7, 2021, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
COMM2134
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | April 7, 2021 | January 15, 2021 | 82d | HP Q542167903/Q5421A LASER MAINTENANCE KITS - 225000 PAGES | $733 |
| 2 | April 7, 2021 | January 15, 2021 | 82d | HP 42J TONER CARTRIDGE - BLACK - LASER - JUMBO YIELD - TAA C | $439 |
| 3 | April 7, 2021 | January 15, 2021 | 82d | HP 90A (CE390A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (10 | $359 |
| 4 | April 7, 2021 | January 15, 2021 | 82d | HP 64X (CC364X) BLACK ORIGINAL LASERJET TONER CARTRIDGE (24 | $204 |
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.