SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000464421?
$657 paid to Rasix Computer dba Academic Supplier across 4 payments on March 20, 2020, charged to Transportation / Office and Administration Expense.
What it was for
Office and Administration ExpenseBudget line.
Order description, as published:
SMUF # 29906 DOROTHY TATE 213-972-4951 RASIX ACADEMIC SUPPLI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2020.
Paid from
Permit Parking Prog Rev FD
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 | March 20, 2020 | February 24, 2020 | 25d | HP 508A (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (6 | $228 |
| 2 | March 20, 2020 | February 24, 2020 | 25d | HP 508A (CF361A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (5, | $143 |
| 3 | March 20, 2020 | February 24, 2020 | 25d | HP 508A (CF362A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE ( | $143 |
| 4 | March 20, 2020 | February 24, 2020 | 25d | HP 508A (CF363A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $143 |
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.