SpendingContractsPurchase order

What has the City paid on purchase order CPO70270000407935?

$7K paid to Rasix Computer across 10 payments from September 4, 2026 to September 9, 2026, charged to Police / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

CSD27023 - RASIX HP 647A X CLRS, HP Q7553A

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 29, 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026August 5, 202630dHP 648A (CE262A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE (1$1,376
2September 4, 2026August 5, 202630dHP 648A (CE261A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (11,$1,096
3September 4, 2026August 5, 202630dHP 81X (CF281X) BLACK ORIGINAL LASERJET TONER CARTRIDGE (25,$980
4September 4, 2026August 5, 202630dHP 647A (CE260A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (8,$628
5September 4, 2026August 5, 202630dHP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA$308
6September 4, 2026August 5, 202630dHP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES$308
7September 4, 2026August 5, 202630dHP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG$308
8September 4, 2026August 5, 202630dHP 53A (Q7553A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (300$290
9September 4, 2026August 5, 202630dHP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE$235
10September 9, 2026August 10, 202630dHP 648A (CE263A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE ($1,101

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.