SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000426746?
$319 paid to Rasix Computer dba Academic Supplier across 2 payments from January 23, 2019 to January 31, 2019, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
88WPF1 SUMMER FOOD SERVICE PROGRAM TONER CARTRIDGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | January 23, 2019 | December 17, 2018 | 37d | TONER,LSR,HP507A,6K,MAG | $186 |
| 2 | January 31, 2019 | December 17, 2018 | 45d | TONER,LSR,HP507A,5.5K,BLK | $134 |
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.