SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000449547?
$2K paid to Rasix Computer dba Academic Supplier across 4 payments on February 7, 2018, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 25288 BEATRIS LOPEZ RASIX ACADEMIC SUPPLIER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
Paid from
Transp Regulation &Enforcement
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 7, 2018 | January 3, 2018 | 35d | TONER,HP508A,LJ,CN | $570 |
| 2 | February 7, 2018 | January 3, 2018 | 35d | TONER,HP508A,LJ,YL | $570 |
| 3 | February 7, 2018 | January 3, 2018 | 35d | TONER,HP508A,LJ,MG | $380 |
| 4 | February 7, 2018 | January 3, 2018 | 35d | TONER,HP508A,LJ,BK | $303 |
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.