SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000491974?
$4K paid to Rasix Computer across 4 payments on July 17, 2024, charged to Recreation and Parks - Special Accounts / Victory Valley Child Care Center.
What it was for
Victory Valley Child Care CenterBudget line.
Order description, as published:
RASIX INK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 17, 2024 | June 10, 2024 | 37d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - | $986 |
| 2 | July 17, 2024 | June 10, 2024 | 37d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER | $986 |
| 3 | July 17, 2024 | June 10, 2024 | 37d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER | $986 |
| 4 | July 17, 2024 | June 10, 2024 | 37d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - | $762 |
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.