SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000474780?
$4K paid to Rasix Computer across 9 payments on June 5, 2023, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.
What it was for
Park Fee Program AdministrationBudget line.
Order description, as published:
RASIX ORDER FOR LISA NOSAL IN PLANNING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2023.
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 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9380A) GRAY/PHOTO BLACK PRINTHEAD - DESIGN | $471 |
| 2 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9384A) MATTE BLACK/YELLOW PRINTHEAD - DESI | $471 |
| 3 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9383A) CYAN/MAGENTA PRINTHEAD - DESIGN FOR | $471 |
| 4 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9373A) YELLOW ORIGINAL INK CARTRIDGE (130 | $449 |
| 5 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9370A) PHOTO BLACK ORIGINAL INK CARTRIDGE | $449 |
| 6 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9371A) CYAN ORIGINAL INK CARTRIDGE (130 ML | $449 |
| 7 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9374A) GRAY ORIGINAL INK CARTRIDGE (130 ML | $449 |
| 8 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9372A) MAGENTA ORIGINAL INK CARTRIDGE (130 | $449 |
| 9 | June 5, 2023 | May 9, 2023 | 27d | HP 72 (C9403A) MATTE BLACK ORIGINAL INK CARTRIDGE | $449 |
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.