SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000482933?
$7K paid to Rasix Computer across 5 payments on July 31, 2023, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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 | July 31, 2023 | June 22, 2023 | 39d | HP 414X (W2022X) HIGH YIELD YELLOW ORIGINAL LASERJ | $1,580 |
| 2 | July 31, 2023 | June 22, 2023 | 39d | HP 414X (W2023X) HIGH YIELD MAGENTA ORIGINAL LASER | $1,580 |
| 3 | July 31, 2023 | June 22, 2023 | 39d | HP 414X (W2021X) HIGH YIELD CYAN ORIGINAL LASERJET | $1,580 |
| 4 | July 31, 2023 | June 22, 2023 | 39d | HP 58X (CF258X) TONER CARTRIDGE - BLACK - LASER - | $1,483 |
| 5 | July 31, 2023 | June 22, 2023 | 39d | HP 414X (W2020X) HIGH YIELD BLACK ORIGINAL LASERJE | $1,156 |
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.