SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000490168?
$901 paid to Rasix Computer dba Academic Supplier across 4 payments on June 22, 2018, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
SMUF# 26381 EDER ROMERO RASIX ACADEMIC SUPPLIER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2018.
Paid from
Transportation Review Fee Fund
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 | June 22, 2018 | May 29, 2018 | 24d | TONER CRG,SMART PRT,LJ5500,CYN | $243 |
| 2 | June 22, 2018 | May 29, 2018 | 24d | TONER CRG,SMART PRT,CLJ5500,YW | $243 |
| 3 | June 22, 2018 | May 29, 2018 | 24d | TONER CRG,SMART PRT,CLJ5500,MA | $243 |
| 4 | June 22, 2018 | May 29, 2018 | 24d | TONER CRG,SMART PRT,CLJ5500,BK | $173 |
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.