SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000424714?

$2K paid to Rasix Computer across 9 payments on December 23, 2025, charged to Recreation and Parks / Senior Programs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Senior Programs

Budget line.

Order description, as published:

WILKINSON MPSC-RASIX-#55014-4 -TONER ORDER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 6, 2025.

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.

#PaidInvoicedLagReferenceAmount
1December 23, 2025October 28, 202556dHP 53A (Q7553A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (300$483
2December 23, 2025October 28, 202556dSHARP BP TONER-BLACK$396
3December 23, 2025October 28, 202556dHP 414A (W2020A) TONER CARTRIDGE - BLACK - LASER - 2400 PAGE$392
4December 23, 2025October 28, 202556dSHARP BP TONER-YELLOW$282
5December 23, 2025October 28, 202556dSHARP BP TONER-CYAN$282
6December 23, 2025October 28, 202556dSHARP BP TONER-MAGENTA$282
7December 23, 2025October 28, 202556dHP 414A (W2021A) TONER CARTRIDGE - CYAN - LASER - 2100 PAGES$103
8December 23, 2025October 28, 202556dHP 414A (W2023A) TONER CARTRIDGE - MAGENTA - LASER - 2100 PA$103
9December 23, 2025October 28, 202556dHP 414A (W2022A) TONER CARTRIDGE - YELLOW - LASER - 2100 PAG$103

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.