SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000422132?

$2K paid to Rasix Computer dba Academic Supplier across 9 payments on November 28, 2017, charged to Transportation / Office Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office Supplies

Budget line.

Order description, as published:

SMUF# 24848 LAURA DOWNING RASIX ACADEMIC SUPPLIER

Approval records

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

Order dated September 14, 2017.

Paid from

Proposition a Local Transit

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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
1November 28, 2017November 17, 201711dTONER CRG,SMART PRT,CLJ5500,YW$544
2November 28, 2017November 17, 201711dTONER CRG,SMART PRT,CLJ5500,MA$544
3November 28, 2017November 17, 201711dTONER CRG,SMART PRT,CLJ5500,BK$388
4November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,YEL$182
5November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,BLK$180
6November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,MAG$91
7November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,CYN$91
8November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,MAG$91
9November 28, 2017November 17, 201711dTONER,LSR,F/HP CP2025,CYN$91

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.