SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000462491?
$1K paid to Rasix Computer across 8 payments on May 31, 2023, charged to Recreation and Parks / Pacific Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2023.
Paid from
Municipal Sports Account
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 | May 31, 2023 | March 17, 2023 | 75d | HP 962XL (3JA03AN) INK CARTRIDGE - BLACK - INKJET | $299 |
| 2 | May 31, 2023 | March 17, 2023 | 75d | HP 962XL (3JA02AN) INK CARTRIDGE - YELLOW - INKJET | $230 |
| 3 | May 31, 2023 | March 17, 2023 | 75d | HP 962XL (3JA01AN) INK CARTRIDGE - MAGENTA - INKJE | $230 |
| 4 | May 31, 2023 | March 17, 2023 | 75d | HP 962XL (3JA00AN) INK CARTRIDGE - CYAN - INKJET - | $230 |
| 5 | May 31, 2023 | March 17, 2023 | 75d | HP 951XL (CN048AN) HIGH YIELD YELLOW ORIGINAL INK | $165 |
| 6 | May 31, 2023 | March 17, 2023 | 75d | HP 951XL (CN046AN) HIGH YIELD CYAN ORIGINAL INK CA | $138 |
| 7 | May 31, 2023 | March 17, 2023 | 75d | HP 950XL (CN045AN) HIGH YIELD BLACK ORIGINAL INK C | $105 |
| 8 | May 31, 2023 | March 17, 2023 | 75d | HP 951XL (CN047AN) HIGH YIELD MAGENTA ORIGINAL INK | $55 |
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.