SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000424777?
$4K paid to Rasix Computer across 4 payments on November 20, 2024, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2024.
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 | November 20, 2024 | October 2, 2024 | 49d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA | $931 |
| 2 | November 20, 2024 | October 2, 2024 | 49d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG | $931 |
| 3 | November 20, 2024 | October 2, 2024 | 49d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES | $931 |
| 4 | November 20, 2024 | October 2, 2024 | 49d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE | $712 |
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.