SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000433436?
$2K paid to Rasix Computer dba Academic Supplier across 2 payments on April 7, 2021, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RASIX TONER ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2020.
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
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 7, 2021 | December 15, 2020 | 113d | HP 962XL - 3-PACK - HIGH YIELD - YELLOW, CYAN, MAGENTA - ORI | $1,284 |
| 2 | April 7, 2021 | December 15, 2020 | 113d | HP 962XL - 2-PACK - 47.86 ML - HIGH YIELD - BLACK - ORIGINAL | $664 |
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.