SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000477926?
$1K paid to Rasix Computer dba Academic Supplier across 8 payments on May 23, 2019, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 28217 BEATRIS LOPEZ 213 928-9698 RASIX AACDEMIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2019.
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 | May 23, 2019 | April 30, 2019 | 23d | TONER,HP508A,LJ,YL | $287 |
| 2 | May 23, 2019 | April 30, 2019 | 23d | TONER,HP508A,LJ,BK | $229 |
| 3 | May 23, 2019 | April 30, 2019 | 23d | HP 80A LASERJET PRO 400 M401/4 | $153 |
| 4 | May 23, 2019 | April 30, 2019 | 23d | TONER,HP508A,LJ,MG | $143 |
| 5 | May 23, 2019 | April 30, 2019 | 23d | TONER,HP508A,LJ,CN | $143 |
| 6 | May 23, 2019 | April 30, 2019 | 23d | INKCART,HP972A,CN | $68 |
| 7 | May 23, 2019 | April 30, 2019 | 23d | INKCART,HP972A,MG | $68 |
| 8 | May 23, 2019 | April 30, 2019 | 23d | INKCART,HP972A,BK | $60 |
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.