SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000417074?
$15K paid to Multi W Systems Inc across 5 payments on November 17, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrasture Imp City.
What it was for
Citywide Infrasture Imp CityBudget line.
Order description, as published:
CIEP,18 07008
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | November 17, 2017 | October 24, 2017 | 24d | INVERTERS | $7,101 |
| 2 | November 17, 2017 | October 24, 2017 | 24d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $5,023 |
| 3 | November 17, 2017 | October 24, 2017 | 24d | MISCELLANEOUS ITEMS IN ORDER TO COMPLETE REPAIR OF PUMP AND | $1,439 |
| 4 | November 17, 2017 | October 24, 2017 | 24d | INVERTERS, VARIABLE FREQUENCY DRIVES, 0 TO 300 HORSEPOWER; M | $825 |
| 5 | November 17, 2017 | October 24, 2017 | 24d | PUMPS, F. E. MYERS, ALL MODELS, SUBMERSIBLE NON-CLOG, DRY PI | $501 |
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.