SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000453558?
$901 paid to Rasix Computer dba Academic Supplier across 4 payments from February 26, 2019 to February 27, 2019, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 27732 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 January 24, 2019.
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 | February 26, 2019 | January 28, 2019 | 29d | TONER CRG,SMART PRT,LJ5500,CYN | $243 |
| 2 | February 26, 2019 | January 28, 2019 | 29d | TONER CRG,SMART PRT,CLJ5500,YW | $243 |
| 3 | February 26, 2019 | January 28, 2019 | 29d | TONER CRG,SMART PRT,CLJ5500,MA | $243 |
| 4 | February 27, 2019 | January 29, 2019 | 29d | 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.