SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000473682?
$2K paid to Rasix Computer dba Academic Supplier across 4 payments on April 23, 2020, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF #30005 MARY RODRIGUEZ 213-928-9772
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2020.
Paid from
Proposition a Local Transit
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 | April 23, 2020 | March 24, 2020 | 30d | HP 645A (C9733A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $414 |
| 2 | April 23, 2020 | March 24, 2020 | 30d | HP 645A (C9731A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (12 | $404 |
| 3 | April 23, 2020 | March 24, 2020 | 30d | HP 645A (C9732A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE ( | $404 |
| 4 | April 23, 2020 | March 24, 2020 | 30d | HP 645A (C9730A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (1 | $356 |
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.