SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000425271?
$5K paid to Rasix Computer across 8 payments on November 20, 2024, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
952XL ALL COLORS 414A ALL COLORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2024.
Paid from
Recreation and Parks
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 - 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 | November 20, 2024 | October 4, 2024 | 47d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES | $931 |
| 2 | November 20, 2024 | October 4, 2024 | 47d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG | $931 |
| 3 | November 20, 2024 | October 4, 2024 | 47d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA | $931 |
| 4 | November 20, 2024 | October 4, 2024 | 47d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE | $712 |
| 5 | November 20, 2024 | October 4, 2024 | 47d | HP 952XL (F6U19AN) HIGH YIELD BLACK ORIGINAL INK CARTRIDGE ( | $471 |
| 6 | November 20, 2024 | October 4, 2024 | 47d | HP 952XL (L0S61AN) HIGH YIELD CYAN ORIGINAL INK CARTRIDGE (1 | $372 |
| 7 | November 20, 2024 | October 4, 2024 | 47d | HP 952XL (L0S64AN) HIGH YIELD MAGENTA ORIGINAL INK CARTRIDGE | $361 |
| 8 | November 20, 2024 | October 4, 2024 | 47d | HP 952XL (L0S67AN) HIGH YIELD YELLOW ORIGINAL INK CARTRIDGE | $350 |
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.