SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000476476?
$29K paid to Multi W Systems Inc across 4 payments on October 6, 2020, charged to General Services / Pub Safety Facilities - Police Admn Building.
What it was for
Pub Safety Facilities - Police Admn BuildingBudget line.
Order description, as published:
REPLACE (2) EXISTING SUMP PUMPS FROM WET WELL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2020.
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 | October 6, 2020 | July 31, 2020 | 67d | PUMPS | $16,993 |
| 2 | October 6, 2020 | July 31, 2020 | 67d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $9,660 |
| 3 | October 6, 2020 | July 31, 2020 | 67d | GUIDE BRACKET P/N:23790C021. | $1,112 |
| 4 | October 6, 2020 | July 31, 2020 | 67d | PARTS & ACCESSORIES F.E UPPER RAIL SUPPORT-23032D020. | $926 |
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.