SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000481421?
$93 paid to Rasix Computer across 1 payment on July 20, 2022, charged to Recreation and Parks / Summer Food Service Program.
What it was for
Summer Food Service ProgramBudget line.
Order description, as published:
205/88WPF1 SUMMER FOOD SERVICE PROGRAM, CARTRIDGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
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 | July 20, 2022 | June 24, 2022 | 26d | HP 507A (CE400A) BLACK ORIGINAL LASERJET TONER CAR | $93 |
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.