SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000448105?
$24K paid to Multi W Systems Inc across 3 payments on May 13, 2020, charged to City Administrative Officer / PRJ-Sepulveda Basin-Lake Balboa.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2019.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 13, 2020 | March 9, 2020 | 65d | WFI PARTS WENFLOW: 8-INCH PRESSURE REGULATING VALVE, 300#, | $10,195 |
| 2 | May 13, 2020 | March 9, 2020 | 65d | MISC ITEMS TO COMPLETE REPAIR OF PUMP & ELECT CONTROL SYSTEM | $7,902 |
| 3 | May 13, 2020 | March 9, 2020 | 65d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $5,538 |
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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.