SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000426421?
$5K paid to Rasix Computer across 4 payments on January 3, 2025, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
CWA - RASIX INK RESTOCK EXPO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2024.
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 | January 3, 2025 | November 5, 2024 | 59d | HP 414X (W2022X) HIGH YIELD YELLOW ORIGINAL LASERJET TONER C | $1,358 |
| 2 | January 3, 2025 | November 5, 2024 | 59d | HP 414X (W2021X) HIGH YIELD CYAN ORIGINAL LASERJET TONER CAR | $1,358 |
| 3 | January 3, 2025 | November 5, 2024 | 59d | HP 414X (W2023X) HIGH YIELD MAGENTA ORIGINAL LASERJET TONER | $1,358 |
| 4 | January 3, 2025 | November 5, 2024 | 59d | HP 414X (W2020X) HIGH YIELD BLACK ORIGINAL LASERJET TONER CA | $742 |
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.