SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000456716?
$4K paid to Rasix Computer across 4 payments on April 29, 2026, charged to Police / 2021 Connect and Protect Law Enforcement Behavioral L Health.
What it was for
2021 Connect and Protect Law Enforcement Behavioral L HealthBudget line.
Order description, as published:
DSVD26029 - RASIX HP212A / W2120A X 4 COLORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2026.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 29, 2026 | March 10, 2026 | 50d | HP 212A ORIGINAL TONER CARTRIDGE - BLACK - LASER - STANDARD | $1,268 |
| 2 | April 29, 2026 | March 10, 2026 | 50d | HP 212A ORIGINAL TONER CARTRIDGE - CYAN - LASER - STANDARD Y | $913 |
| 3 | April 29, 2026 | March 10, 2026 | 50d | HP 212A ORIGINAL TONER CARTRIDGE - YELLOW - LASER - STANDARD | $913 |
| 4 | April 29, 2026 | March 10, 2026 | 50d | HP 212A ORIGINAL TONER CARTRIDGE - MAGENTA - LASER - STANDAR | $913 |
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.