CheckbookVendor
What has the City paid Rasix Computer dba Academic Supplier?
$5.1M in City payments across 14,376 checks, from August 4, 2017 to April 8, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: RASIX COMPUTER DBA ACADEMIC SUPPLIER
$5.1MTotal paid
14,376Payments
$354Average payment
FY2017-18Peak full year · $1.7M
By fiscal year
FY2017-18
$1.7M
FY2018-19
$1.4M
FY2019-20
$1.4M
FY2020-21
$592K
Who pays them
Police$2.4M
Fire$566K
Recreation and Parks$317K
Non-departmental: Appropriations to Special Purpose Fund$134K
Transportation$115K
Building and Safety$114K
Personnel$112K
What for
Operating Supplies$2.6M
6,130 payments
Office and Administrative$1.9M
6,330 payments
Printing and Binding$116K
301 payments
155 payments
PW-Sanitation Expense & Equipment$92K
249 payments
PW-Sanitation Expense and Equipment$39K
125 payments
77 payments
Elections$32K
98 payments
Golf Operation$20K
223 payments
Maintenance Materials, Supplies & Services$17K
83 payments
Office Supplies$13K
51 payments
35 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.