SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000433847?
$901 paid to Rasix Computer dba Academic Supplier across 4 payments from December 26, 2018 to December 28, 2018, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 27299 MELISSA CRISAN 213 928-9692 RASIX ACADEMIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2018.
Paid from
Proposition C Antigridlock Imp
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 | December 26, 2018 | December 3, 2018 | 23d | TONER CRG,SMART PRT,LJ5500,CYN | $243 |
| 2 | December 26, 2018 | December 3, 2018 | 23d | TONER CRG,SMART PRT,CLJ5500,YW | $243 |
| 3 | December 26, 2018 | December 3, 2018 | 23d | TONER CRG,SMART PRT,CLJ5500,MA | $243 |
| 4 | December 28, 2018 | December 5, 2018 | 23d | 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.