SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000458649?
$1K paid to Rasix Computer across 4 payments on July 11, 2025, charged to Recreation and Parks - Special Accounts / Hansen Dam Pedal Boat Operations.
What it was for
Hansen Dam Pedal Boat OperationsBudget line.
Order description, as published:
CWA - HANSEN DAM INK RESTOCK RASIX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2025.
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 | July 11, 2025 | June 17, 2025 | 24d | HP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES | $372 |
| 2 | July 11, 2025 | June 17, 2025 | 24d | HP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG | $372 |
| 3 | July 11, 2025 | June 17, 2025 | 24d | HP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA | $372 |
| 4 | July 11, 2025 | June 17, 2025 | 24d | HP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE | $285 |
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.