SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000411915?
$2K paid to Rasix Computer across 5 payments on September 15, 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 August 11, 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 | September 15, 2023 | August 22, 2023 | 24d | HP 26A (CF226A) BLACK ORIGINAL LASERJET TONER CART | $715 |
| 2 | September 15, 2023 | August 22, 2023 | 24d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER | $247 |
| 3 | September 15, 2023 | August 22, 2023 | 24d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER | $247 |
| 4 | September 15, 2023 | August 22, 2023 | 24d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - | $247 |
| 5 | September 15, 2023 | August 22, 2023 | 24d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - | $190 |
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.