SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000471593?
$901 paid to Rasix Computer dba Academic Supplier across 4 payments from May 7, 2019 to May 9, 2019, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 28061 NINA FARRELL 213 972-8466 RASIX ACADEMIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 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 | May 7, 2019 | April 12, 2019 | 25d | TONER CRG,SMART PRT,LJ5500,CYN | $243 |
| 2 | May 7, 2019 | April 12, 2019 | 25d | TONER CRG,SMART PRT,CLJ5500,YW | $243 |
| 3 | May 7, 2019 | April 12, 2019 | 25d | TONER CRG,SMART PRT,CLJ5500,MA | $243 |
| 4 | May 9, 2019 | April 15, 2019 | 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.