SpendingContractsPurchase order
What has the City paid on purchase order CPO70270000406119?
$2K paid to Rasix Computer across 4 payments on September 3, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CSPB2701- HP 507A - 4 CLRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
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 | September 3, 2026 | July 29, 2026 | 36d | HP 507A (CE401A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (6,0 | $652 |
| 2 | September 3, 2026 | July 29, 2026 | 36d | HP 507A (CE402A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE (6 | $652 |
| 3 | September 3, 2026 | July 29, 2026 | 36d | HP 507A (CE403A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE ( | $652 |
| 4 | September 3, 2026 | July 29, 2026 | 36d | HP 507A (CE400A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (5, | $440 |
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.