SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000406140?
$923 paid to Rasix Computer dba Academic Supplier across 4 payments on August 28, 2019, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | August 28, 2019 | July 30, 2019 | 29d | HP 507A (CE402A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE ( | $252 |
| 2 | August 28, 2019 | July 30, 2019 | 29d | HP 507A (CE403A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $252 |
| 3 | August 28, 2019 | July 30, 2019 | 29d | HP 507A (CE401A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (6, | $241 |
| 4 | August 28, 2019 | July 30, 2019 | 29d | HP 507A (CE400A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (5 | $178 |
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.