SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000436333?
$39K paid to Multi W Systems Inc across 3 payments on June 18, 2019, charged to General Services / Capital Repair -Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | June 18, 2019 | May 23, 2019 | 26d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $35,806 |
| 2 | June 18, 2019 | May 23, 2019 | 26d | PUMPS | $2,263 |
| 3 | June 18, 2019 | May 23, 2019 | 26d | PUMPS | $1,038 |
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.