SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000441865?
$3K paid to Rasix Computer dba Academic Supplier across 9 payments on April 7, 2021, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 31371 ANDREA DEBOSE 213-928-9711 RASIX ACADEMIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 7, 2021 | January 12, 2021 | 85d | HP 508A (CF363A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $715 |
| 2 | April 7, 2021 | January 12, 2021 | 85d | HP 508A (CF361A) CYAN ORIGINAL LASERJET TONER CARTRIDGE (5, | $715 |
| 3 | April 7, 2021 | January 12, 2021 | 85d | HP 508A (CF362A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE ( | $572 |
| 4 | April 7, 2021 | January 12, 2021 | 85d | HP 508A (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (6 | $570 |
| 5 | April 7, 2021 | January 12, 2021 | 85d | HP 80A (CF280A) BLACK ORIGINAL LASERJET TONER CARTRIDGE (2,7 | $304 |
| 6 | April 7, 2021 | January 12, 2021 | 85d | HP 972A (L0R89AN) MAGENTA ORIGINAL PAGEWIDE CARTRIDGE (3,000 | $186 |
| 7 | April 7, 2021 | January 12, 2021 | 85d | HP 972A (L0R92AN) YELLOW ORIGINAL PAGEWIDE CARTRIDGE (3,000 | $186 |
| 8 | April 7, 2021 | January 12, 2021 | 85d | HP 972A (L0R86AN) CYAN ORIGINAL PAGEWIDE CARTRIDGE (3,000 YI | $93 |
| 9 | April 7, 2021 | January 12, 2021 | 85d | HP 972A (F6T80AN) BLACK ORIGINAL PAGEWIDE CARTRIDGE (3,500 Y | $82 |
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.